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.

 

import-products

 

For more information on Importing data, see Data Import/ Export.

 

See Also

 

Exporting Product & Discount Details

Exported Product & Discount Details File Format