Your client has sent you an AVIS message explaining a collective payment. This is available to you in a CSV format or a digitally created PDF format (no scan) (you can access our main page here: https://ckonverter.de/ )

With our converter you can convert this file into a DATEV booking batch and then easily import it into your accounting software.

Before conversion, you can specify the creditor, a early payment discount account and a clearing account so that the clearing account is balanced with the payment and the creditor is posted with the individual postings.

If you need to address different creditors, we recommend importing as a fictitious bank via the DATEV bank import and account assignment via the learning files.

We already have a number of AVIS formats on offer. However, these are often individual exports, which means that new converters usually have to be created.