When configuring columns on invoices, quotes, purchase orders and credit notes in the template editor in SliQ Invoicing, you can choose from the columns shown in the following table. Note that the fields correspond to values from the line items on invoices.

 

Field

Description

#

This is the number of the line item, i.e. the first line item is 1, the second is 2 and so on.

Item

This is the item code for the line.

Description

The description for the line item.

Date

The date for the line item.

Qty

The Quantity for the line item.

Unit

The unit for the line item.

Each

The unit price for the line item.

VAT/ Tax

The amount of VAT or tax for the item.

VAT %/ Tax %

The VAT or tax percentage applied to the line item.

Total

The total price of the line item.

 

See Also