To raise invoices on behalf of your franchise enable the Franchise plugin. The invoice can be raised in the name of the franchise and the amount paid by the customer split. You can also choose to settle the full amount of the invoice to the franchise. 

Enable franchise in invoices

To create a new invoice format and enable the Franchise plugin, read...

To enable Franchise in an existing invoice format navigate to Settings -> Invoice Formats

Select the invoice format you want to enable the deductibles plugin for and click on the Actions ⋮ button next to the chosen invoice format.


Choose the Edit option from Actions ⋮ button. Scroll down to the Plugins section of the invoice format and click on Choose Plugins to enable the plugin.

Against the Franchise plugin click the toggle to switch it On and close the plugins window.

The Plugins section of your invoice format should show the Franchise plugin enabled.

Check the box(es) for the mode by which you would like to Notify Franchise on payment. Leave the boxes unchecked if you don't want to enable notifications to your franchise. 

You can also choose to Display franchise name on Invoice. Check the box or leave it unmarked as per your requirements.

Click Save in the Final summary section to save your invoice format with the Franchise plugin enabled. 

Create invoices for franchise

To send an invoice with the Franchise plugin, navigate to Collect Payments -> Create Invoice

Select the invoice format you want to create an invoice with and add the details of the invoice. 

Scroll to the Plugins section of the invoice where the Franchise plugin will be enabled.


Choose the franchise you want to create the invoice for from the drop-down list next to Select franchise. Check the box next to Display franchise name on invoice as per your requirements.

Click Save & Send to send the invoice on behalf of your franchise.

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