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Finance > The Finance Flow

The Finance Flow - Step 2 – Enter or Update Revenue

Modified on: Tue, 16 May , 2023 | 12:42 PM

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Step 2 of the finance flow is where revenues are entered or updated to allow FranchiseSoft to calculate fees payable by the franchisees.

1. On this screen you will see a list of all of the fee periods available. At the top of the screen you will see a drop down list that will allow you to filter and only see a particular fee period.
   
   
   
   
2. Once you have chosen a fee period to enter or update the revenues in, click the green icon on the right to enter revenue or the blue icon to update revenues.
3. Clicking either icon will bring you to a screen where you will be able to see a list of all of my franchisees and be able to select which fee types to charge them by using the drop down beside each franchisee or check the box at the top of that column to select all fee types applicable to each franchisee.
   
   
   
   
4. Next you will enter the revenue amount that you will calculate the fees on in the revenue column.
   
5. Once you are finished entering revenues for all of yoru franchisees you can click submit in the bottom corner and move onto step 3 in the finance flow.

If you have any questions on the contents of this article, please email helpdesk@franchisesoft.com for additional assistance. 

 

If you would like a DEMO of the software, kindly visit https://franchisesoft.com and request a Demo.