When configuring columns on statements 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 customer invoices.

 

Field

Description

#

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

Type

The type of item - invoice, credit note or payment.

Number

The invoice or credit note number.

Order

The order number from the invoice.

Date

The date the invoice was raised or payment received.

Date Due

The date the invoice is due.

Amount

The amount of the invoice.

Balance

The running balance.

Invoice Address

The invoice address.

Delivery Address

The delivery address for the invoice.

Sales Person

The name of the sales person on the invoice.

 

See Also