Importing Product & Discount Details
Products and discounts can be imported into SliQ Invoicing in both Microsoft Excel (CSV) and SliQ-specific file formats.
To import product and discount data, follow these steps:
1. Go to the main Setup tab and then select the Import subtab.
2. Choose whether to import from a Microsoft Excel or SliQ format file.
3. Press the Import Products & Stock Control button to open the import wizard and follow the instructions to complete the import.
For more information on Importing data, see Data Import/ Export.