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Payments

Payments

Purpose and when to use this record

Brisk Payments overview screen displayed with fictional documentation-demo data.
The Payments overview screen in the Brisk documentation demo.

Brisk stores payments as part of the accounting module. This generated reference is awaiting workflow review.

Create a record

Brisk Payments create screen displayed with fictional documentation-demo data.
The Payments create screen in the Brisk documentation demo.

The evidence packet identifies the view and source location for this action. Confirm user-facing steps before approving this page.

View record details

Vendor payment detail showing fictional vendor Northwind Office Supply, check 1001, a fifty-dollar amount, and invoice DOC-BILL-1001.Vendor payment detail showing fictional vendor Northwind Office Supply, check 1001, a fifty-dollar amount, and invoice DOC-BILL-1001.
A fictional partial vendor payment allocated to a vendor invoice.

The evidence packet identifies the view and source location for this action. Confirm user-facing steps before approving this page.

Find and review records

Brisk Payments list screen displayed with fictional documentation-demo data.
The Payments list screen in the Brisk documentation demo.

The evidence packet identifies the view and source location for this action. Confirm user-facing steps before approving this page.

Edit an existing record

The evidence packet identifies the view and source location for this action. Confirm user-facing steps before approving this page.

Delete a record

The evidence packet identifies the view and source location for this action. Confirm user-facing steps before approving this page.

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