Note: If you intend to use SliQ's VAT MTD feature to submit VAT returns set the VAT numbers for the suppliers, and, if you have suppliers in the EC, set their VAT numbers. Country Codes and VAT Numbers for suppliers can be set by selecting the supplier in the list on the main Suppliers tab then entering the VAT details for the supplier in the VAT tab at the bottom of the list.

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Entering a Bill

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Customising the Columns on the Bills list

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Converting a Bill to an Order/ Invoice etc.

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Creating a Copy of a Bill

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Saving a PDF of a Bill

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Introduction