SliQ Invoicing & Quoting

Version 1.3.4 is now available for download.

Existing customers are entitled to a free upgrade from any earlier version and can download the latest version by clicking this button. The release notes for 1.3.4 are shown in the sections below.

Note: If you have not already purchased an unlock code, the download will operate as a 60 day trial.

SliQ Invoicing & Quoting Release History

Version 1.3.4 - 31st Mar 2008

Change	Comments
Minor corrections to improve printing on certain printer types.	Versions 1.3.2 and 1.3.3 were not publicly released.

Version 1.3.1 - 4th Feb 2008

Change	Comments
An automatic backup facility has been added. The purpose of the automatic backup is to provide a safety net when you have unintentionally deleted items within SliQ. Note: Please make backups off your hard disk in case of computer failure using the Save & Restore buttons on the Setup tab.	The automatic backups are stored in folder My Documents\SliQ\AutoBackup. The first time SliQ is executed in the day, SliQ will make a backup into the AutoBackup folder. If you run SliQ again that day another backup will not be made. SliQ will create up to 20 backups (20 days) before deleting the oldest backup. As an example, if you run SliQ on one day a week then you will accumulate 20 weeks of historical data.
The screen and dialog sizes and positions have been optimised to work better on 1024 * 768 screen resolutions.
A green PAID watermark can now optionally be printed on a PAID invoice.	The Setup/ Logo & Preview tab allows this feature to be turned on and off.
The quality of PDFs generated for email has been greatly improved.	We upgraded the software used to generate the PDFs. A printed PDF of an invoice is now of the same quality as one printed directly from within SliQ.
Editing and navigation of items on invoices, quotes etc. has been improved.
The default filter dates on reports and the Invoices & Payments screen used to go up to the current date. An All Dates filter has now been added.	Some users were confused that when they raised an invoice with a future date, the invoice did not appear in the Invoices & Payments view until they had changed the To Date on the filter.
The Customer Message box does not show on a printed or emailed item if there is no customer message text.
Options have been provided to avoid printing the logo and customer address on page 2, 3 etc. of a multi-page invoice, quote or credit note.	The Setup/ Logo & Preview tab allows this feature to be turned on and off.
Page numbering of multi-page items has been improved.
The totals are now only printed on the last page of a multi-page item.
A SliQTools hyperlink has been added on the Contact & Registration tab under Setup.
The support email hyperlink on the Contact & Registration page now pre-fills the body of the email with basic support information.
Editing and saving of Notes for invoices, quotes and credit notes has been improved.
Credit Note support has been greatly enhanced.	Credit note amounts can be allocated as payments against invoices (this was previously only possible manually). The Invoices & Payments tab now shows whether all credit for a credit note has been allocated to invoices. The Payments history at the bottom of the Invoices & Payments tab lists the credit note from which any payment has been made when an invoice is selected. Vice-versa, when a credit note is selected the Payments history lists the payments and invoices to which credit has been allocated from the note.
The Full button in the Payments group on the Invoices & Payments tab has been removed.	The Part Payment button has been renamed to Record and allows a full payment and date to be selected.
Printing of the terms on quotes has been improved.	Quote terms are simply plain text and not linked to the Setup/ Payment Terms values. Version 1.3 would sometimes print the information incorrectly as though the term was an invoice term.
A potential crash problem when duplicate payment terms were set on the Setup/ Payment Terms tab has been corrected.
Improvements have been made to the layout and appearance of reports. Credit Notes are now more readily recognisable on reports.
Numerous minor improvements and corrections have been made.

Version 1.3.0 - Dec 2007

Change	Comments
Added email and PDF Support.

Version 1.2.0 - Sept 2007

Change	Comments
Added support for credit notes.
Added print previews.

Version 1.1.0 - May 2007

Change	Comments
Added Payments tracking.
Added statements and ageing reports.

Version 1.0.0 - Jan. 2007

Initial public release.