> 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 documents that can be created in the system while working with Die Agenturverwaltung, can be transferred via the DATEV module **Receipt2Booking** be transferred to DATEV so that, for example, they can be further processed by the tax advisor.

Exactly how this 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 %}

## Using custom fields in booking texts

In this video, we show how you can also transfer custom fields on jobs, purchase invoices, or invoices into your DATEV financial accounting.

{% embed url="<https://www.loom.com/share/6e856f0fbb3643c8a2ce2e2083692a88>" %}


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