SliQ Invoicing allows you to group date on reports, e.g. group
invoices by customer. You can also collapse a group to show a
financial summary, e.g. by default the Sales By Invoice reports
shows a list of all invoices raised. By grouping, you can customise
the report to, for example, split the list of invoices into groups
of invoices by customer. By choosing to collapse the groups you can
then choose to show an overall summary of sales per customer.
To change the grouping for a report, make sure the Reporting tab is selected and
displaying the report you wish to customise.
Then click the Change Title,
Columns, Grouping button in the toolbar.
SliQ will then show the
At the bottom of the dialog, select the field on which you want
Optionally, check the Collapse button to collapse the data in
Press the OK button to
close the Customise Report dialog.
The following pictures show examples of ungrouped, grouped and
collapsed data in reports.
1 - Ungrouped
2 - Grouped by
3 - Collapsed