Home / Guides / Salons and barbershops / Unit-based billing rule setup / Checklist Process guide Readiness checklist Troubleshooting Unit-based franchise billing rule checklist for salons and barbershops Use this checklist when setting up a recurring unit-based billing rule. It checks labels, price, cadence, quantity behavior, assignments, reminders, destination, and next-cycle readiness so the rule explains how future quantities enter billing before activation.
Start the checklist ↓ Prepare before reviewing Confirm the unit rule family, assigned franchises, billing cadence, and first eligible cycle. Write the unit label and quantity source that operators will recognize during recurring entry. Have the payment destination and readiness view available for the final configuration check. 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 unit-based billing rules connect quantity settings and assignments to future billing cycles.
Process guide Readiness checklist Troubleshooting