Regarding handling the fields booking text and notes, several options can be configured in the DATEV export settings in Pliant.
With Booking text you can choose between the following options:
Supplier/Merchant & Comment
Supplier/Merchant
Comment only
💡With the option Prefix booking text with string: "Payment" during export the static value "Card payment" is added to the second booking entry (only available for creditor-based booking logic).
If the option Use information field is activated, we additionally
CSV Export
add the value Notiz to Beleginfo - Art 1 (column U)
add the content of the comment field to Beleginfo - Inhalt 1 (column V)
XML export or export via API (Rechnungsdatenservice 1.0)
add the content of the comment field to the field Notiz in DATEV Unternehmen Online