In SliQ Invoicing the Primary Contact for a customer is used in
all circumstances when their is no specific
contact for sending an item such as an invoice or quote. The
Primary Contact is the contact shown for a customer on the main
Customers & Statements tab.
If you have not entered a contact for a customer you can do so
on the main Customers & Statements tab.
Alternatively, if you have already entered multiple contacts for
a customer and you want to choose a different contact as the
primary contact, select the customer in the list on the Customers
& Statements tab then press the + button to the right of the
SliQ will then show the
Contacts dialog for the
Select the contact you would like to make the primary and then
press the Set As Primary
button in the toolbar.
The contact will then show as
the primary contact for the customer on the Customers &