When SliQ prints or emails an invoice, quote, credit note or statement, the Customer is identified in the Address field. There are a number of options for showing this information:-

 

1.

The address field shows the customer name field (this is the default option).

2.

The address field shows the customer's contact name.

3.

The address field show both the contact name and customer name.

 

The following screenshot shows the Customer name and Contact name fields on the Customer Details shown on the Customers & Statements tab.

 

customercontactname

 

Example - Address field showing the customer name:

 

invoiceaddresscompanyname

 

Example - Address field showing the contact name:

 

invoiceaddresscontactname

 

Example - Address field showing contact and customer name:

 

invoiceaddressbothnames

 

Note: One of the reasons SliQ allows the address field to be configured is to make sorting of customer names easier for users who invoice individuals as well as companies. See customer name, contact name & alphabetic ordering for more information.

 

See Also

 

Setup

Choosing a Template

Add a logo to your invoices and quotes.

Choose whether to show a PAID watermark on paid invoices.