Amount Showing variation from Pre invoice to Tax Invoice.

If the campaign discount is applied on Pre-invoice and if same is missing on final invoice copy, there will be amount variation.

User must ensure the document creation and billing date should be in between campaign duration.

• Related Articles

• Amount mismatched in Pre and final invoice copy.

  If the campaign discount is applied on Pre-invoice and if same is missing on final invoice copy, there will be amount variation. User must ensure the document creation and billing date should be in between campaign duration.

• FSA Part and labour amount is showing on Pre-invoice copy.

  For Parts issued under FSA repair type, dealer user will have to create Ratio Billing under dealer expenses. Once the ratio billing is done under dealer expenses, the amount for those parts will be showing zero in pre-invoice document

• Customer Email ID not showing in tax invoice.

  As per the present DMS lite print configuration Customer E-mail ID is not available in RO pre/Final Invoice document.

• Workshop Returned, but Invoice amount is not showing zero.

  As per the process set by Ford and Present DMS lite functionality, if the Workshop return document is created for a particular RO/BRO document, then the WSR (Workshop Return document) will be showing in RO Bill Statement report and amount for the ...

• Campaign not applied in Final Invoice copy

  As per the process set by Ford, the Campaign is applicable for a vehicle if the document creation and billing of the same has been done during applicable campaign duration only. If the document is created during Campaign period and it is billed after ...