Customer Details can be imported into SliQ Invoicing in both
Microsoft Excel (CSV) and SliQ-specific file formats.
To import customer data, follow these steps:
1. Go to the main Setup tab and then select the Import subtab.
2. Choose whether to import from a Microsoft Excel or SliQ
3. Press the Import
Customers button to open the import wizard and follow the
instructions to complete the import.
For more information on Importing data, see Data Import/
Note: When importing
data, ensure the file from which you are importing is not already
open in another software package, e.g. Microsoft Excel.