Target format: "DATEV AVIS booking batch"

If you have a simple AVIS file from a supplier or customer in which many individual invoices are recorded, we will be happy to create a Cconverter for you.
You can then convert this via the target format "DATEV posting batch AVIS". The following entries must be made:

1. Consultant number
   Please enter your DATEV consultant number here.
2. Clearing account
   The AVIS invoices are recorded via a clearing account, the collective payment to the bank then balances the clearing account with the direct posting to the clearing account.
   Please enter your clearing account here.
3. Creditor / Debtor
   The invoices are posted against the corresponding creditor/debtor. The corresponding account must be specified here.
4. Early payment discount - account
   If the AVIS contains early payment discount postings, please enter an early payment discount account here. It is important that this is an automatic account, as we currently do not enter any tax keys in the mask.