> For the complete documentation index, see [llms.txt](https://wiki.dieagenturverwaltung.de/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://wiki.dieagenturverwaltung.de/die-agenturverwaltung-en/einstellungen-1/integrationen/datev.md).

# DATEV

The booking lines for both purchase invoices and invoices and credit invoices as well as the corresponding original receipts that can arise in the system while working with Die Agenturverwaltung can be transferred to DATEV via the DATEV module **Receipt2Booking** to be transferred to DATEV so that they can be further processed, for example, by the tax advisor.

How exactly that works is described here:

{% content-ref url="/pages/6167de136f69c5d2c1d666d7c12ec974be0e93f6" %}
[Export of financial accounting data](/die-agenturverwaltung-en/finanzen-1/export-der-finanzbuchhaltungsdaten.md)
{% endcontent-ref %}

## Use custom fields in booking texts

In this video we show how you can also include custom fields from jobs, purchase or sales invoices in your DATEV financial accounting.

{% embed url="<https://share.vidyard.com/watch/DEMzJzH4KywvGCoEdL4vMP>" %}


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