Franchise business cycle overview

After you complete your initial setup in the Franchise Management application, you must perform a variety of tasks to process sales entries for a cycle, add prepayments for customer notes, prepare sales data for invoicing, report on the status of sales entries and balances for notes and customer accounts, and close the cycle.

This chapter provides on overview to guide you through the important tasks in your business cycle. Procedures you must perform these tasks are detailed in the succeeding chapters.