New
New switch under Integrations. DATEV and BMD now have a Use customer number as debtor number switch. It is off by default – without it nothing changes.
Order of the numbers. When it is on, the contact's own debtor number comes first, then the debtor number of the linked company, and finally the customer number: the company's if the contact belongs to a company, otherwise the contact's own. Contacts with a customer number therefore no longer end up on the collective debtor account.
Nothing is overwritten. Univents writes nothing into the Debtor number field on the contact – the customer number only applies to the export. While that field is empty, the contact form shows which customer number is used.