For first-time users of SliQ, this section explains how to
quickly create and print an invoice.
Note: To see a
video tutorial showing how
to get up and running and raise your first invoice, please visit
Follow the steps below to create, edit and print an invoice.
Step 1 - Select the
Invoices & Payments tab
On the main toolbar, make sure the Invoices & Payments tab
is selected as shown in the following picture, then press the New
A form will be display
allowing the invoice details to be edited. The form should look
something like the following.
Step 2 - Enter the
Customer name on the invoice form
Enter the name of the customer on the invoice form as shown
Press the TAB key to
move out of the field.
Step 3 - Enter the
Enter the address of the customer on the invoice as shown
Step 4 - Add an item
to the invoice
Now enter the description, quantity and price details for an
For example the description could be "Hourly labour putting up a
fence", the quantity could be 15 and the price could be £11.50.
To create a new, blank item into which the details can be
entered, click in the Description column as shown below.
When you have finished typing the description, press the
TAB key and enter the
Quantity, then press the TAB key and enter the price in the Each
column. Press TAB again to
leave the Each column and the item total will be displayed.
If the VAT column is displayed, you can select a VAT rate for
The invoice form should now look something like ...
Press Close & Save
to save the invoice.
Step 5 - Print the
The Invoices & Payments tab will now list the new invoice.
Make sure the invoice is selected in the list as shown in the
picture below and press the Print button to print the invoice.
Step 6 - Closing
SliQ can be closed by three methods:-
1. Open the SliQ menu by clicking on the SliQ start button and
choose the Exit & Save
option from the menu.
2. Press the Exit & Save button displayed on the tab.
3. Press the arrow at the top right of SliQ
Note: SliQ will ALWAYS
save data no matter how you close the package.