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Customer Details can be exported from SliQ Invoicing and Quoting
into a file.
The contents of the file can then be imported into another copy of
SliQ installed on a different PC. When the file is imported, the
customer details are MERGED
with those already held within SliQ.
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Note: The
purpose of the customer import/ export is to allow separate,
installed copies of SliQ to have the same lists of customers, e.g.
if two Sales people are independently invoicing customers and
adding new details to their own copies of SliQ.
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To export customer data, make sure the Customers &
Statements tab is selected and press the Export button as shown in the following
picture.
A Save As dialog will be
displayed.
Enter the name of the file in which you wish to save the
exported data and press Save.
See Also
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