The Credit Note Settings page of Brisk Invoicing is used to set the standard text that appears on printed credit notes.

Credit Note Text Items

This is the text that will be printed on credit notes. Select a title or heading from the drop menu, then alter the text for that item in the next field.

Credit Note Numbering

Number

This is the current credit note number. It increases every time you record a new credit note.

Number Prefix (optional)

The credit note number prefix is optional. You can enter digits or characters to be used in front of any credit note number.

Note and Foot Comments

Text entered here will appear at the bottom of the credit note printout or pdf. Choose an alignment and font size for the text. The foot comment will appear beneath any note comment.