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Change the import behavior to DATEV

Change the way receipts are exported from Spendesk to DATEV.

Updated over a week ago

If you're not fully satisfied with the way receipts are exported from Spendesk to DATEV UO, you can make some changes to your import behavior in 'Einstellungen" (settings) > Erweiterte Einstellungen'.

For now the settings available consist in setting up how invoice lines are imported to DATEV (see options below):

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