Training
Credit notes, advice notes & co. - special cases in Candis
Do you want to get the most out of Candis in your daily work and work as easily and efficiently as possible? Then you've come to the right place!
We'll show you various special cases that you might come across in your daily work with Candis and how best to deal with them.
Find out more about various special cases in Candis in these videos
Zahlungsavise in Candis
Here you can find out how to deal with payment advice notes in Candis.
0 EUR invoices in Candis
How do you deal with 0 EUR invoices in Candis? Lars explains in this video.
Pro-forma invoices in Candis
Have you already received a pro forma invoice in Candis and didn't know how to deal with it? We explain how in this video.
Budget and final invoices in Candis
In this video, Lars explains how to deal with budget billing and final invoices in Candis.
Recurring invoices in Candis
Do you have recurring invoices in Candis? Lars shows you tips & tricks on how to deal with them.
Invoice corrections and allocations in Candis
An incorrect invoice has been released and already exported? How do you deal with this in Candis? We explain that here.
VAT credit notes in Candis
How do VAT credit notes differ from invoice corrections? How are they recorded in Candis? We'll explain that to you!
Outgoing invoices in Candis
How do we record outgoing invoices in Candis? Lars explains in this video.
Invoice cuts in Candis
Is it possible to shorten invoices in Candis? If so, how? Lars explains in this video.
Cash receipts in Candis
What do you have to watch out for with cash receipts in Candis? How do you manage a cash register in DATEV Invoice Data Service 1.0? We'll explain it to you!
Recording: “Tipps und Tricks: Gutschriften, Avis & Co. - Sonderfälle in Candis"
On 12.12.2023 our online event "Tips and tricks: Credit notes, advice notes & Co. - special cases in Candis" took place. Lars explains everything about the topic and answers questions from the audience.You can watch the full recording here.
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