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Payment Terms Purpose and when to use payment terms Payment terms give Brisk a reusable rule for when a transaction becomes due and, when used, the discount period or late-fee percentage. Create a term before assigning it to a vendor or transaction. Vendor inv...

Using Brisk Help Open help for the screen you are using The Brisk workspace related to this reference article. Open the question-mark menu in Brisk and select Open Help Article. Brisk uses the screen's named route to send you to the relevant article and sectio...

Accounting Accounting overview The Accounting workspace related to this reference article. Use Accounting to manage the records that support payables, receivables, banking, posting, and financial reporting. Begin with the task you need to complete; record arti...