From sevDesk
From sevDesk to Folnaro
From sevDesk you take customers, products, finalized invoices with their cancellations and your receipts with you. Folnaro then checks invoices and receipts separately, to the cent.
Export
What you export in sevDesk
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Contacts and products
As CSV or Excel. Contacts in the category Kunde become customers in Folnaro.
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Invoices and receipts
As CSV or Excel. You can choose all files at once; a folder or a ZIP file works too.
Comes along
What comes along from sevDesk
- Customers and products With address and prices. Vendors do not become customers; they stay the vendor of their receipts.
- Finalized invoices Invoices, partial and final invoices and invoice corrections stay finalized, with their original number and the issued totals.
- Cancellation invoices, linked Every cancellation invoice is linked to the invoice it cancels. That invoice is marked cancelled in Folnaro.
- Receipts as expenses Expense receipts become expenses with one tax line per rate. Folnaro records clear cases at once and puts reverse charge or foreign currency in the receipt inbox for you to check.
Stays behind
What stays in sevDesk
- Drafts The report counts them so you can write them again in Folnaro.
- Reminders Unpaid invoices arrive as open items. From now on you write reminders in Folnaro.
- Recurring templates Folnaro does not import them. Setting up a recurring invoice in Folnaro takes a few steps.
- Voided receipts and income receipts without an invoice The report names them so you can decide what to do with them.
How to switch
How to move from sevDesk
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Export
In sevDesk, export contacts, products, invoices and receipts as CSV or Excel.
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Start the import
In Folnaro choose File > Import Data… and click Import… in the sevDesk row.
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Choose everything at once
Click Choose… and select all files together. A folder or a ZIP file works too.
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Check the preview
Click Show Preview. You see two sum checks, one for invoices and one for receipts.
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Import
If everything fits, click Import.
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Follow up
Check the receipt inbox, look for duplicate customers and set up your recurring invoices again.
Number ranges
Every number range carries on
Folnaro carries on after the highest number in every imported number range. The gap check names missing numbers; a number already in use is skipped and the document named. If invoice corrections had their own number range in sevDesk, turn on Own number range for invoice corrections under Settings > Number Ranges before you import.
- Model
- Subscription, 1, 12 or 24 month terms
- List prices
- €12.90, €25.90, €34.90 net a month as list price; lower only with a 24 month term
- Source
- sevDesk, As of 8 October 2026
Checked against the Folnaro importer on
What awaits you in Folnaro
Questions about switching
Can I use sevDesk and Folnaro side by side?
What happens to my old invoice numbers?
Does my time tracking from sevDesk come along?
What happens to a cancellation invoice from sevDesk?
Try it with your own numbers.
Free for 30 days, no account and no payment details. Then subscribe or buy once, with the same features.