From version 5, SliQ Invoicing includes stock control features.


The stock control feature is optional for each company created in SliQ Invoicing.


Turning on stock control for a company enables extra buttons and tabs on the Products & Discounts tab. In addition, extra dialogs may appear when invoices are deleted or credit notes are raised.


To enable stock control for a company in SliQ Invoicing:


1. Go to the main Setup tab.


2. Select the Business Details tab.


3. Checking the Enable Stock Control box.




See stock control for more help and information on SliQ Invoicing's stock control features.


See Also


Adding a Discount

Editing a Product or Discount Record