Under Settings → Accounting (and Payment Orders), you set up DEPLAW’s financial side once, centrally. These settings form the foundation for everything money-related that happens in your case files — from the invoice to the booking to the transfer.
The areas
- Booking Organization – several separate sets of books, each individually configurable and exportable to DATEV.
- Debtor Account Numbers – the personal-account numbering scheme for participants.
- Invoice Number Range – how invoice numbers are formed and assigned sequentially.
- Invoice Templates and Invoice Template Line Items – predefined invoices and reusable line items (including RVG fee items).
- Accounting Export (DATEV) – hand off bookings as a DATEV CSV.
- Transfers & Authorization – outgoing payments and the two-person-rule (four-eyes) principle.
- Payment Providers (Konfipay & Mollie) – bank and online payment integration.
- Payment Orders (EDA) – electronic data exchange with the payment-order courts.