In this category, you’ll find concise information and guides on financial accounting (export), chart of accounts, cost centers, and integrations such as DATEV. Whether you want to adjust tax rates, set up payment methods, or streamline dunning—this is your thematic starting point, with links to the corresponding detailed articles.
Standard Workflows: Accounting
Hinweis
Bank payment receipt: Payment reconciliation (Xentral Receipt of payment)
Payment receipt via payment service providers: PayPal (Business account), Shopify (Business account), Stripe (Business account), Mollie (Business account), Klarna (Business account), u.v.m.
Recording incoming invoices: Incoming invoices / Supplier invoices (Accounts Payable) and liability management (Xentral Liabilities)
Outgoing payments (suppliers & customers): Payment transactions
Invoice and credit note creation: Invoice, Credit notes, cancellation invoices and invoice corrections
Accounts and financial accounting export
Documents and payment methods, subscriptions
Taxation
Apps and connectivity
Employees: Working times, payroll, travel, and more