DealersEdge Professional Forums

Do any of the DMS systems have a function to create 'We Owes' that could not only show what is owed to a customer, but also tie invoicing or repair orders via maybe a labor op or sale type to accounting dept.?

Just wondering out loud.

AutoSoft allows the F&I person to add We Owes or Due Bills when they figure the deal, but I can't recommend their system as a whole. It is basic in it's functionality and somewhat cumbersome at times.
The information does follow the deal in the system, Accounting & Service can see it if they pull up the customer.

CDK/ADP does.

Thank You. We are on CDK, but posted this inquiry before doing any real searching. I just have never seen any thorough discussion.

Thanks again.
jdpetey