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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.