How can I configure custom fields for the accounting export?


In billwerk you can configure additional fields in your accounting export to display further useful information. To do this, go to "Settings > Accounting > Export Settings" and first select whether the additional fields in the export of the Datev postings, the Datev debitors, the Lexware postings or the Lexware customers are to be output. Then select the output column in the "Output" field, a self-selected output title in the "Title" field, and the desired information in the "Input" field. Use the "Add field" button to add as many additional fields as required and click on "Save" to finish.


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