- Dominion DMS Help Center
- Service Module
- Advisor > Repair Orders
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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
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- Reports > Schedule Reports
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- Monthly > Financial Statement
- Monthly > Statistical Data
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- Monthly > Post Automatic Entries
- Miscellaneous > Title Tracking
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- Maintenance > Roles
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- Maintenance > Daily Report Maintenance
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- 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
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- Cashier > Parts Invoices
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- Physical Inventory > Physical Inventory Process
- Miscellaneous > Customers
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- Maintenance > Fees
- Maintenance > Parts Inventory Parts Type
- Maintenance > Header Fees
- Maintenance > Order Sources
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- 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
Delete or Remove a Payment
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Once a receipt number is generated for a payment the system will not allow you to remove the payment. You may add another payment for a negative amount to offset the first payment.
See Adding A Payment