Invoices, VAT, and syncing with Sage, Xero, QuickBooks or FreeAgent.
A job's Sales Order is the working collection of labour and materials before those items become an invoice.
Once the labour and materials have been checked, an Admin can create an invoice.
Brisk supports several invoice layouts so you can control how much detail the customer sees.
Go to Settings → Tax & VAT .
Go to Settings → Integrations .
Payments can be recorded against Brisk invoices.
Brisk supports fixed-fee service or callout work as well as Time & Materials jobs.