How to Configure the Franchise Fee Payee | Scribe

    How to Configure the Franchise Fee Payee

    • 6 steps |
    • 14 seconds
      1
      Navigate to Brokerage Engine
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      The Franchise Fee Payee needs to be configured to use the Upload ePay Receipt function. The configuration will hide unpaid bills under the Payee, sitting on the "Pay Bills" section of BE Accounting.
      2
      Click "Accounting"
      3
      Click on "Settings" and then select "Configuration"
      4
      Select the Franchise Fee Payee from the dropdown menu
      5
      Click "Save"
      6
      Click "OK"