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Finance > The Finance Flow

The Finance Flow - Step 4 - Create Invoices

Modified on: Tue, 16 May , 2023 | 01:04 PM

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Step 4 of the finance flow is the final step in the process where we create the franchisee fee invoices to send out.

1. After you have verified the revenue and invoice amounts in step 3 you will be brought to a screen showing all of your franchisees and their invoice amount for the fee period.
   
   
   
   
2. To create an invoice for any franchisee check the box in the invoice column.
3. If there is a reverse invoice to be created you can also do that here by clicking in the reverse invoice column.
4. Once you have selected all invoices and/or reverse invoices to be created click the green create invoice button in the bottom corner to create an invoice for each franchisee.
   
   
   
   
5. This will bring you to the royalty fee invoices screen where you will see all invoices.
6. If you wish to send these invoices over to Quickbooks you can do that from this screen by clicking on the gear icon.
   
   
   

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

 

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