A Brisk customer can be linked to the matching customer/contact in your connected accounting package.

You can either:

• Link to an existing accounting contact
• Create the customer in your accounting software
• Unlink an incorrect match

Once linked, information such as invoices can be synchronised more cleanly.

Brisk still works if the customer isn't linked — the link is for integration with your accounting system.

For Sage, Brisk integrates with Sage Accounting Cloud, not desktop Sage 50.