SliQ Invoicing allows you to enter a list of products on its Products & Stock Control tab.

 

The following values can be entered for a product.

 

Field

Description

Name

The product name or serial number.

 

When adding line items to an invoice or purchase order, you can use the name to select the product and add it as a line item.

Description

The description of the product.

 

If the product is added as a line item on an invoice, this field value will be used as the description for the line item.

Sales Price

This is the price to be used on invoices and quotes, i.e. the price at which you sell the product to your customers.

 

Note: SliQ can automatically calculate your selling price based on your cost price if you set up the Margin Calculator.

Cost Price

This is the price to be used on purchase orders, i.e. the price at which you buy the product from your supplier.

 

The buttons at the top of the tab allow you to create and delete product and discount records.

 

The panel at the bottom of the tab shows the details for the selected item and allows the details to be edited. You can also enter notes about the product. The notes will not be included on any invoices, quotes, POs etc.

 

 

Note: Any changes made to the details on the Products & Stock Control tab are automatically saved.

 

NO CHANGES made to the details will affect any existing invoice or quote.

 

See Also

 

Adding a Discount

Editing a Product or Discount Record