Home / Guides / Salons and barbershops / Sales-based billing rule setup / Checklist Process guide Readiness checklist Troubleshooting Sales-based franchise billing rule checklist for salons and barbershops 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 Salon and barbershop groups manage locations with different service mixes, staffing patterns, and local schedules. Corporate operators need a consistent place to review recurring units and location exceptions without flattening those differences into one total. Organize each record around the location, the specific rule, the period, and the person responsible for resolving an incomplete or unusual submission.
Continue in Granite Granite's sales-based billing rules connect versioned configuration to eligible reporting periods and invoice review.
Process guide Readiness checklist Troubleshooting