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SliQ Invoicing supports two types of statement:
Open Items Statement
Type
All versions of SliQ Invoicing and Quoting support an
Open Items statement type
including an Ageing Report.
The Open Items statement type shows all invoices for which
payment is still due from a specified customer.
To generate an Open Items statement:-
| 1.
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On the Customers & Statements tab, select a customer. |
| 2.
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Press the Email or Print buttons in the toolbar to output the
statement. |
Alternatively, to generate Open Items statements for multiple
customers:-
| 1.
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Make sure the Customers & Statements tab is selected |
| 2.
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Press the Wizard button in the toolbar. |
The Statement wizard will then appear.
Select the Open Items statement type, choose who to generate
statements for and then click the print or email button to output
the statements.
See Also
Date Range Statement
Type
The Date Range statement shows all transactions - invoices,
payments and credit notes raised between specified start and end
dates for a specific customer.
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Note: The Date
Range statement type is only available in SliQ Invoicing Plus.
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The Date Range statement is generated using the Statement Wizard.
To open the statement wizard:-
| 3.
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Make sure the Customers & Statements tab is selected |
| 4.
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Press the Wizard button in the toolbar. |
The Statement wizard will then appear.
Select the Date Range statement type, choose who to generate
statements for and then click the print or email button to output
the statements.
See Also
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