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Finance > Invoices (Franchisor)
Enter Franchisee Revenue
Modified on: Mon, 30 May , 2022 | 03:40 PM
- Navigate to Finance on the left-hand menu.
- Select invoices.
- Choose Franchise Revenue.
- In the upper right-hand corner click the green "download revenue sheet" button to download a spreadsheet where you can enter all revenue fields for this franchisee.
- Choose whichever fee period your would like to enter revenue into FranchiseSoft for and also what fee types you will be entering.
- Enter sales revenue only in percentage calculated fee type columns as any fees with a fixed amount do not need revenue to calculate.
- When you are finished entering all revenues, save this file.
- Back in FranchiseSoft click the green “upload revenue sheet” button in the upper right-hand corner.
- Select the file you wish to upload and click the green submit button.
- You will now see this franchisees revenue appear on the screen for the fee period(s) you entered into the spreadsheet.
- Click on the gear icon on the far right and select view. Here you will see the details from your spreadsheet translated into FranchiseSoft.
- If all of these details are correct, click the green “approve and create invoice" button in the bottom right hand corner
- When you click on the gear icon from the franchise revenue page you will also be given the option to view invoice. Clicking on this will bring you to a preview of the PDF invoice to your franchisee.
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.