When you connect to Datev, Payhawk will automatically create 2 custom fields for KOST1 and KOST2.

You can include all the values that you need by following these simple steps:

  • Go to Settings -> Expenses

  • Select Manage on the KOST1 or KOST2 values

  • In the KOST1 label place the user friendly name of the category

  • In the External ID place the value that you want exported into Datev

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