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When SliQ prints or emails an invoice, quote, credit note or
statement, the Customer is identified in the Address field. There
are a number of options for showing this information:-
| 1.
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The address field shows the customer name field (this is the
default option). |
| 2.
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The address field shows the customer's contact name. |
| 3.
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The address field show both the contact name and customer
name. |
The following screenshot shows the Customer name and Contact
name fields on the Customer Details shown on the Customers &
Statements tab.
Example - Address
field showing the customer name:
Example - Address
field showing the contact name:
Example - Address
field showing contact and customer name:
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Note: One of
the reasons SliQ allows the address field to be configured is to
make sorting of customer names easier for users who invoice
individuals as well as companies. See customer name, contact name
& alphabetic ordering for more information.
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See Also
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