DATEV export from SaaS billing: batch, documents, reconciliation
What goes into the DATEV posting batch, how postings link to invoices, and which three balances must agree at month end, with a worked Stripe clearing example.
Blog
Expert articles on EU billing, compliance and SaaS invoicing in the European market.
4 posts on Payments and accounting. Show all posts
October 2026 1 post
August 2026 3 posts
IFRS 15 for SaaS: one contract worked through all five steps
One SaaS contract with a licence, a migration fee and API usage, run through the five IFRS 15 steps: allocation, January revenue and a mid-year upgrade.
Dunning for B2B Subscriptions: Default, Reminders, When to Pause
When a business customer is in default, what you can then charge, a dunning sequence day by day, and six cases where the automation has to stop.
SEPA Direct Debit for SaaS: Mandates, Pre-notification, Returns
What matters before, during and after collection: creditor ID, mandate evidence, refund windows, the B2B scheme, pre-notification and return codes.