If you are a Penta Premium Plan user, you can use the DATEV Belegbilderservice (formerly DATEVconnect online) to quickly and easily send your vouchers attached to transactions from your Penta account to DATEV Unternehmen online.
This saves you a lot of time, as you no longer have to manually export your receipts to send them to your tax advisor.
You can send receipts and invoices only to posted transactions in your Penta account.
Only users with the "Manage Accounting Integrations & Categories" permission can perform the synchronization.
Once you have transferred your vouchers to the DATEV Belegbilderservice (formerly DATEVconnect online), they can no longer be modified or deleted in Penta. However, it is possible to upload new vouchers or invoices.