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Franchise Billing User Guide
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About this guide
Overview
Franchiser/franchisee structure
Cycle management
Integration of Franchise Billing with other Infor solutions
Franchise Billing process flow
OS Portal overview
Accessing FSM in Infor OS Portal
Franchise business cycle
Business cycle
Cycle/period relationship
Monitor sales results
Actual invoice sales entries
Customer invoices
Cycle closing
Note prepayments
Creating note prepayments
Overridden calculated charges
Overriding calculated charges
Franchise sales and charges
Requirements for monitoring sales results
Sales entries
Estimates
Creating estimates
Incomplete estimates
Completing estimates with no prior sales entry
Completing estimates for unreleased sales entries
Completing estimates with no data
First time sales entries
Creating call-in estimates
Creating actual invoice sales entries
Related processes for adding sales data
Related processes for recording budgeted sales
Aggregate sales processing
Recording aggregate sales
Processing period end
Franchise Billing standard application reports and lists
Global Ledger prepayment account
Updating prepayments
Creating the invoice interface
Processing Franchise to Billing Invoice
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