Creating customer contract charges

  1. Select Financials > Franchise Billing > Setup Franchise Billing.
  2. On the Standard Charges tab, select Actions and select the type of charge to create.
  3. Specify the required fields for the charges that you want to define.
    Note:  A franchisee is represented by both customer and ship to address because a single customer may own multiple franchisees. Therefore, the ship to field is required.