In this article, you will learn how to configure a customer collective account.
Quick guide:
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Settings / Finance / Accounts
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Select the three-item menu at the top right
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Click on "Edit customer collective account".
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Enter the data and save.
How to configure the collective account
In the Settings / Finances / Accounts section, you can edit the customer collective account for the DATEV export. On this account, all bookings of the individual member accounts are summarized and aggregated for the DATEV export.
You can find the setting option behind the three-dot menu in the upper-right corner: Edit customer collective account.
By default, the account number 10000 is stored there.