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# Change the import settings on DATEV UO

If you are not satisfied with the way receipts are exported from Spendesk to DATEV UO, you can make some changes to your import behavior in **Einstellungen > Erweiterte Einstellungen.**

[![](https://storage.crisp.chat/users/helpdesk/website/-/7/9/b/b/79bb34a879202000/12fa96d9-d6c8-49a4-9d64-55b571_swggrs.png)](https://downloads.intercomcdn.com/i/o/392413965/ec5f443054ca143ce49daf87/60ad594d923d0d52a684dbab.png?expires=1777573800&signature=eccc2ffaf8ca6f02693164c82d7df5ab606c161a631adb04a7d0d52b64451361&req=dyklEsh9lIdaFb4f3HP0gGLtbCjFF7VJprB7Me%2FB2H70SYGeVbMJLi2OyRmo%0AxguETGMdDWlHsI4IZg%3D%3D%0A)

For now the settings available consist in setting up how invoice lines are imported to DATEV UO (see options below):

[![](https://storage.crisp.chat/users/helpdesk/website/-/f/2/b/7/f2b7c7e333d8f000/0657a894-1f57-441b-be6f-dfbc70_1xb16g3.png)](https://downloads.intercomcdn.com/i/o/392414326/ec8ccbc64d5b0e588567336d/60ad592ee7631c528ab992d7.png?expires=1777573800&signature=3008af6a359d257c9eac50165fd6abf241703531b2d6728ff899b4aba79dbeb7&req=dyklEsh6noNZFb4f3HP0gLxoEw4VOPAmkX6USbpk4A9Uj5Qi2nGK2Gk9R8J%2F%0ACRLCzOImRV%2BFbHcGjg%3D%3D%0A)