- Dominion DMS Help Center
- Service Module
- Cashier > Receipt Book
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Contact Client Support
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Accounting Module
- General Ledger - Journals
- General Ledger - Schedules
- General Ledger > General Ledger
- General Ledger > Manual GL Posting
- General Ledger > Post Vehicle Sales
- General Ledger > Schedule Reconciliation
- Cash and Bank > Manual Checks
- Cash and Bank > View Check Register
- Cash and Bank > Reconcile Checking Accounts
- Cash and Bank > 1099s
- Cash and Bank > Check Register Report
- Accounts Receivable > Customers
- Accounts Receivable > Receipt Book
- Accounts Receivable > Receipt Book Report
- Accounts Receivable > Statements
- Accounts Receivable > Calculate Finance Charges
- Accounts Payable >Vendors
- Accounts Payable > Purchase Orders
- Accounts Payable > Accounts Payable
- Reports > Schedule Reports
- Reports > Chart of Accounts
- Reports > Trial Balance
- Monthly > Financial Statement
- Monthly > Statistical Data
- Monthly > Reporting Account Setup
- Monthly > Open/Close Periods
- Monthly > Post Automatic Entries
- Miscellaneous > Title Tracking
- Miscellaneous > Accessories Due
- Miscellaneous > Reopen Parts & Service Tickets
- Miscellaneous > Customer Merge
- Maintenance > Employees
- Maintenance > Roles
- Maintenance > Journal Maintenance
- Maintenance > Schedule Maintenance
- Maintenance > Bank and Checking Maintenance
- Maintenance > Daily Report Maintenance
- Maintenance > Automatic Entry Maintenance
- Maintenance > Vehicle Sales Maintenance
- Maintenance > Service Account Codes
- Maintenance > Parts Account Codes
- Maintenance > Payment Types
- Maintenance > Financial Statement Maintenance
- Maintenance > Default Settings
- Accounts Receivable > Aged Analysis Report
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Sales Module
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Payroll Module
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Parts Module
- Counter - Parts Inventory
- Counter - Parts Desk
- Counter > Back Counter
- Counter > Parts Request Roster
- Counter > Parts Invoices
- Counter > Special Orders
- Management > Parts Orders
- Management > Parts Returns
- Management > Parts Master Update
- Management > Purchase Orders
- Management > Parts Phasing
- Cashier > Parts Invoices
- Cashier > Daily Close
- Cashier > Receipt Book
- Physical Inventory > Physical Inventory Process
- Miscellaneous > Customers
- Miscellaneous > Vendors
- Miscellaneous > All Vehicles
- Maintenance > Price Codes
- Maintenance > Fees
- Maintenance > Parts Inventory Parts Type
- Maintenance > Header Fees
- Maintenance > Order Sources
- Maintenance > Order Groups
- Reports > Sales
- Management > Inventory Management Tool
- Reports > Special Order
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Service Module
- Advisor > Appointment Calendar
- Advisor > Appointments
- Advisor > Appointment Schedule
- Advisor > Repair Orders
- Advisor > Route Sheet
- Advisor > Parts Inventory
- Advisor > Special Orders
- Advisor > Purchase Orders
- Cashier > Receipt Book
- Miscellaneous > Customers
- Miscellaneous > Vendors
- Miscellaneous > All Vehicles
- Reports > Sales
- Reports > Payroll > Unpaid Technician Labor Report
- Reports > Audit
- Maintenance > Labor Rates
- Maintenance > Fees
- Maintenance > Op Codes
- Maintenance > Header Fees
- Maintenance > Standard Concerns
- Maintenance > Skill Sets
- Maintenance > Rate Levels
- Technician > Technician System
- Maintenance > Service Dispatch Configuration
- Maintenance > Service Configurations
- Maintenance > Tech Management
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OEM DCS
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General Topics
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VUE Updates and Features Spotlight
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Dominion Dealer University
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Podcasts and VideoCasts
Creating a Receipt (Service)
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Service > Cashier > Receipt Book
or
Parts > Cashier > Receipt Book
or
Accounting > Accounts Receivable > Receipt Book
or
Sales > Miscellaneous > Receipt Book
Within the Receipt Book Screen:
1. Select [New] from the Action Ribbon.
Within the New Receipt:
2. Input the Customer number in the first field.
-or- Type in the name as Last Name, First Name in the second field.
-or- Click on either magnifying glass to search for a customer using the Customer Search.
-or- Click on the Customer hyperlink to create a new customer or vendor, or add a one-time customer or vendor.
3. Select [Add Payment].
4. Click the Payment Type dropdown and select a payment type for the receipt.
5. Input the dollar Amount of the payment type.
6. Input a Reference if the payment type selected is a Check or an EFT.
7. Input an Account number, if different from the payment type’s default account.
8. Input a Control if the account selected is scheduled.
9. Select [Save] in the Action Ribbon.
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