Ideas for the ADAM DMS

Invoice in ACCAR for F&I interface should have selling gross total thus the same as the F&I recap sheet.

The ACCAR invoice when closing a deal readed "profit/loss" which matches "total gross" on F&I recap.  Would be nice if it showed "selling gross", which includes the cost of the commission.  That way when closing a deal both sheets final totals are the same

  • Dec 27 2017
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