Home / Guides / Fitness studios / Sales-based billing rule setup / Checklist Process guide Readiness checklist Troubleshooting Sales-based franchise billing rule checklist for fitness studios Use this checklist when configuring a sales-based billing rule for eligible reporting periods. It validates the calculation model, scope, dates, availability, destination, preview, and readiness handoff so a saved rule is understandable before it influences invoice work.
Start the checklist ↓ Prepare before reviewing Confirm the rule family, intended services or classes, affected franchises, and effective period. Have the permitted payment destination and current reporting context available for preview. Decide who reviews the rule preview and who may activate the saved version. Industry context Fitness studio networks balance memberships, classes, instructors, and location-specific operating costs. Their central team needs consistent period reporting while each studio keeps enough room for local decisions. Organize the network around studio records, service units, accountable managers, and clear period status so the next billing or reporting action is visible without hunting through shared files.
Continue in Granite Granite's sales-based billing rules connect versioned configuration to eligible reporting periods and invoice review.
Process guide Readiness checklist Troubleshooting