Brisk Invoicing
Brisk Invoicing
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Credit Notes
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Date:
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Reference Number:
Total Credit Amount:
Invoice
Date Due
Invoice Total
Amount Due
Amount Applied*
Unapplied Amount Remaining:
*Amount applied to invoices can be edited by clicking in the cells under 'Amount Applied' column.
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Invoices
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Period:
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Today
Last 7 Days
Last 30 Days
This Week
Last Week
This Month
Last Month
This Year
Last Year
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New Credit Note
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Date:
Credit Note Number:
Customer:
Salesperson:
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Shipping Address:
Qty
Hrs
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Item
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Description
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Price
Rate
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Discount
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Tax
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Total
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Set My Name
Name:
Enter Business Info
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Your Business Name:
Your Business Address:
Apply Discount
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Fixed flat discount to the whole invoice
Fixed percentage discount to the whole invoice
%
Apply line-by-line discounts to specific items
New Column Header
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Column Header:
New Payment
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Date:
Customer:
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Total Payment Amount:
Payment Number:
Method:
Reference Number:
Invoice
Date Due
Invoice Total
Amount Due
Amount Applied*
Unapplied Amount Remaining:
*Amount applied to invoices can be edited with the cells in the "Amount Applied" column.
New Payment Method
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Payment Name:
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Item Code:
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Description:
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Price:
Discount:
Tax:
Total:
New Item
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Item Code:
Description:
Unit Value:
Tax:
Supplier:
New Customer
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Customer Name:
Email:
Telephone:
Contact person (optional):
Salesperson:
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Group:
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Billing Address:
Shipping Address:
This customer is active
Additional Customer Info
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This note is not visible on the Statement
Additional Printed Info:
Payment Terms:
COD
Pay in Days
Method:
Set tax exempt for this customer
New Group
Enter New Group Name:
Manage Taxes
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Tax Name
Rate
Action
New Tax
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Tax Name:
Tax Rate(%):
Combined Tax Rate:
Tax Rate 1:
Tax Rate 2:
Compounding (Rate 2 is applied after Rate 1)
Use this as my default tax rate
Show zero percent
Change Email Address
New Email:
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