Before converting, you can enter the client number, the client name or another character string for identification in the ‘Client name or number’ field.
(you can access our main page here: https://ckonverter.de/ )

Advantages:

1. Your output file can thus be easily assigned to the corresponding mandate / customer.
   
2. Your monthly invoice shows which costs have been incurred for which client/customer.
   
3. If you select a download location for all converted files, you can specify the file to be downloaded in the bank master data with ‘Client number*’ or ‘Customer name*’. This means you never need to change the file location in Datev REWE again. Datev will automatically find the correct missing transactions in the files with ‘client number* or “customer name*”.