| Introduction |
| Quick Start |
| Invoices & Payments |
| Raising an invoice |
| Raising a copy of an invoice |
| Saving an Invoice in PDF form |
| Editing an invoice |
| Selecting a customer |
| Product or Service Invoice? |
| Inserting a new item |
| Select an Existing Product |
| Select an Existing Discount |
| Enter a new Product Name |
| Enter a new Discount Name |
| One-Off Item |
| Deleting an item |
| Deleting an invoice |
| Listing invoices |
| Adding your logo to invoices |
| Printing an invoice |
| Previewing an invoice |
| Emailing an invoice |
| Recording a Customer Payment against an invoice |
| Deleting a payment |
| Raising a credit note |
| Making Payments |
| Discounts |
| Quotes |
| Creating a quote |
| Raising a copy of a quote |
| Creating an invoice from a quote |
| Saving a Quote in PDF form |
| Editing a quote |
| Selecting a customer |
| Product or Service Quote? |
| Inserting a new item |
| Select an Existing Product |
| Select an Existing Discount |
| Enter a new Product Name |
| Enter a new Discount Name |
| One-Off Item |
| Deleting an item |
| Deleting a quote |
| Printing a quote |
| Previewing a quote |
| Emailing a quote |
| Customers & Statements |
| Adding a customer |
| Editing a customer record |
| Deleting a customer record |
| Viewing a Statement |
| Printing a Statement |
| Previewing a statement |
| Emailing a statement |
| Recording a Customer Payment against an invoice |
| Saving a Statement as a PDF |
| Exporting Customer Details |
| Importing Customer Details |
| Product & Discount Records |
| Adding a product |
| Adding a discount |
| Editing a product or discount record |
| Deleting a product or discount record |
| Exporting Product & Discount Details |
| Importing Product & Discount Details |
| Reporting |
| Unpaid Invoices |
| Overdue Invoices |
| Sales by Customer |
| Sales by Invoice |
| Printing reports |
| Previewing reports |
| Emailing reports |
| Saving a Report as a PDF |
| Invoice Payment Terms |
| Setup |
| Business Details, Currency & Tax Name |
| Template Setup |
| Choosing a Template |
| Showing Remittance Slips |
| Showing Quantity and Each Columns |
| Configuring a Logo |
| Showing a PAID watermark |
| Payment Terms |
| VAT/ Tax Rates |
| Backups |
| Creating a backup |
| Restoring a backup |
| Automatic Backups |
| Data Import/ Export |
| Exported Customer Details File Format |
| Exported Product & Discounts Details File Format |
© 2008 SliQTools Ltd