Importing SliQ Data
To import data from V1 into V2 or V3 of SliQ Invoicing:-
1. Save a backup file in V1
2. Run SliQ 2 then:
a. If the SliQ Startup dialog appears, press the Restore from a Backup button (highlighted in red in the picture below).

b. Alternatively, if you have already created a company in SliQ Invoicing V2 or V3 and the startup dialog does not appear, press the SliQ start button (highlighted in red below) and choose Company/ Restore Company.

3. When the Open File dialog appears, browse to the backup you saved from version 1 and press Open to import the data into a new company file.
