Select the file containing the data you wish to import
This import wizard can populate the following fields with data from the CSV file.
Click to assign the headers from your CSV file to the data fields supported by Brisk Invoicing.
Please make sure that the date format in your CSV file matches the default date format selected in the Regional Settings
Review and start your schedule to enable automatic invoice generation.
Brisk Invoicing needs permission to interact with HMRC on your behalf. Enter your VAT registration number and then use the link below to grant permission.
Brisk Invoicing