When it starts SliQ checks whether automatic copies of recurring invoices
should be raised. You can also force SliQ to check if automatic
copies should be raised by pressing the Check
Recurring button in the Manage
Recurring Transactions dialog. To open the Manage Recurring
Transactions dialog, click the Manage Recurring button in the main
Invoices & Payment tab.
If the Confirm Automatic Invoices option is set, SliQ
displays the Check Automatic Invoices dialog. This dialog allows
||Check which invoices you want to raise
||Edit the Customer Message
||Make notes on the invoice
When you have verified that you want to raise the invoices,
press the Raise & Close
button. The invoices will then be added to the list in the Invoices & Payments tab.
If you check the Print the
Invoices box before pressing Raise & Close, all the checked
invoices will be printed.
If you want to skip raising automatic invoices and raise the
invoices later, press the Skip
Raising button. If you press Skip Raising, you will lose any edits
you make in the Confirm Automatic Invoices dialog.