– DYNAREX payment

DYNAREX payment

For incoming payments, dunning, collective invoices and DATEV interface

  • Incoming payments
    • Open item management
    • Incoming payment following account statement/cash
    • Assignment of payments to revenue accounts


  • Dunning
    • Control of the dunning process per customer group
    • Individual reminder letters for each customer group
    • Suspension of dunning procedure / VAT reminder
    • Dunning charges
    • Manual and automatic dunning procedure


  • Delivery note / collective invoice
    • Alternative billing procedure for major customers using delivery notes and collective invoices


  • Statistics/reports
    • Payment timeline log (incoming payment journal)
    • Open item analysis (OI journal)


  • Data export for financial accounting (DATEV)
    • Configurable DATEV interface for the structured data export of invoices, payments and/or reminders to the tax consultant or your own accounting department.
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