By default, when you open SliQ, SliQ initialises the date
filters on the Invoices & Payments page to show all stored
To configure SliQ to only show invoices since a certain date, do
1. Open the Options dialog by pressing the Options button in the toolbar.
2. Make sure the Invoices &
Payments tab is selected in the Options dialog.
3. Check the Use Specific Start
Date in List box and then enter the required start date.