To configure detailed options for purchase orders in SliQ Invoicing ...


Press the Options button in the toolbar.


Make sure the Purchase Orders tab is showing in the dialog as follows.







Configure Columns

This button brings up a dialog that allows you to configure which columns show on the list of POs on SliQ's main Purchase Orders tab.

Default to Open Only in List

Checking this option makes SliQ only display open POs in the list on the main Purchase Orders tab, i.e. POs that have not been cancelled and for which the goods have not yet been received.

Custom Colors

Allows you to choose the colours used for items in the list on the Quotes tab.


See Also