FMS5 Invoice Recharge

To access the invoice recharge page, login to FMS 5 and go to Finance/Invoice Recharge

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Shows a list of all campaigns created. Filters are available to assist with finding the correct campaign.

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The invoices are divided up into separate tabs depending on their status.

To create a new campaign, go to the campaign list and click on the "Add New Campaign" button at the top left corner.

Add a Description, Start Date, End Date (Optional) in the Campaign header.

To add franchisees, click "Add" in the lines.

Select a Division and check all the franchisees that are included in the campaign.

Once the correct franchisees have been selected, click the "Add Selected" button.

The franchisees should now appear in the list.