SliQ Invoicing lets you store multiple contacts for a customer.


You can add as many contacts as you like for a customer and choose which you would like to be used as the contact when emailing invoices, quotes, credit notes etc. You can choose a different contact for an invoice, a different contact for a quote and so on.


If you do not specify specific contacts for emailing an invoice or a quote, SliQ will use the primary contact by default. The primary contact is the contact shown on the main Details tab for the customer on the Customers & Statements tab.


For more information, see:



See Also