Invoicing for the same item multiple times is easy. Brisk Invoicing automatically saves new items and their cost to your items list when you add them to an invoice. You can also create new items from your item list, then access them from your invoice. Assign an item code, description, value and tax rate. You can also edit an item at any time to reflect changes to your inventory.
Make sure that invoices are being paid on time and in full. This is the most important part of invoicing a client, making sure that the invoice is paid in full and on time. Entering payments takes seconds and the instant updates to your customer accounts makes it easy to see which accounts are paid in full and which accounts have outstanding balances. Our color coding system helps you see at a glance whether an invoice is in good standing or overdue, helping you assess your cash flow.
Remind your customers about upcoming deadlines. Create and automatically send statements to customers with overdue payments.
Automatically add tax rates to your invoices or items. Set up the tax rate, apply it to your invoices or items and we will take care of the calculations.
Make the transition faster and easier by importing your data. You can import CSV files that contain:
- sales and purchase invoices with tax and different currencies
- customers
- products and services you sell
- product codes/part numbers
- quotes and
- credit notes
Automatically send invoices out on a schedule so you don't have to waste time producing duplicate invoices for the same client.
Collect partial and full payments from your customers or issue refunds to your customers.
