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Finance > The Finance Flow
The Finance Flow - Step 3 - Verify Revenue Invoice
Modified on: Tue, 16 May , 2023 | 12:49 PM
Step 3 of the finance flow is where you verify the revenue and the calculated invoice amount for fees before we create the invoices.
- On the screen you will see a listing of each franchisee and their fee types broken out to be able to view and verify the calculation of each fee.
- If adjustment need to be made, type in the new revenue amounts and click update to revise the calculations and re-review.
- If all of the amounts are correct, click verify and next at the bottom of the page to move to step 4.
- Please note that you also have the option of exporting this information if you would like.
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email helpdesk@franchisesoft.com for additional
assistance.
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