Learn how to receive payment from customer in DynaMod system
- add customer
- add payment method & amount
- enter payment reference such as cheque number
- knock off customer invoice now or save it for later knock off
- using Settle credit to knock off wen you are ready
- apply to multiple or single invoice, in full or partial amount
www.dynamod.com.my
www.dynamodacc.com.my
www.smart-acc.com
5.9 Cheque Reverse
Learn how to reverse a cheque, say when you have a bounce cheque from customer in DynaMod system.
- using enquiry system, locate the cheque number in particular
- double click to drill back
- tick the void box
www.dynamod.com.my
www.dynamodacc.com.my
www.smart-acc.com
5.10 Other Payment
Learn about paying expenses in DynaMod system. This can be in bank cheque, cash & other payment methods
- select other payment type
- select your payment method
- assign the correct account code
- add more payment items
- tick tax optionally
- save the payment & recur them sc
www.dynamod.com.my
www.dynamodacc.com.my
www.smart-acc.com
5.12 Bank Recon
Learn to do bank recon in DynaMod system compare to your bank statement.
- setup the list of unclear or undeposited check when you first start to use the sytem
- check off each entry when it tallys with hardcopy bank statement
- save as KIV if you wish to come back & work on it later
- load the KIV & continue check off
- when everything tallies, post it to save permanently
- to make adjustment, use the plus or minus & input your reasons such as bank charges, round cent etc.
www.dynamod.com.my
www.dynamodacc.com.my
www.smart-acc.com
