Brisk Invoicing

Brisk Invoicing

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Invoices

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Customer:

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Period:

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Customer:

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View:

Date	Number	Customer	Amount Due	Total	Status	Email	Action

Number	Customer	Total	First	Interval	Action

Date	Number	Customer	Total	Action

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Email Invoice

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Send Invoice to email address(es):

Email Comment (optional):

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:

Run Recurring Invoices

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Number	Customer	Total	Action

Recurring Invoice Schedule

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Start Date:

Frequency:

Continue indefinitely

Continue until this date:

Continue this many times:

Action:

Update the prices of any items which have been changed

Replace the string %period% in any descriptions with dates

Review and start your schedule to enable automatic invoice generation.

Select Template

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Item Code:

Description:

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 ▲

This note is not visible on the Statement

Additional Printed Info:

Payment Terms:

Method:

Set tax exempt for this customer

PEPPOL Endpoint ID: Used to send this customer invoices electronically via PEPPOL

New Group

Enter New Group Name:

Set My Name

Name:

Manage Taxes

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Tax Name	Rate	Action

No taxes found

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

Invoice Preview

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Change Email Address

New Email:

Shipping Label

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Please enter shipping instructions: