|
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 on
the Invoices & Payment tab (and the Companies tab if you have
the multi-company version of SliQ).
If the Confirm
Automatic Invoices option is set, SliQ displays the Check
Automatic Invoices dialog. This dialog allows you to:
|
·
|
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.
See Also
|
