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Products and discounts can be imported into SliQ Invoicing in both Microsoft Excel (CSV) and SliQ-specific file formats.

To import product and discount data, follow these steps:

1. Go to the main Setup tab and then select the Import subtab.

2. Choose whether to import from a Microsoft Excel or SliQ format file.

3. Press the Import Products & Stock Control button to open the import wizard and follow the instructions to complete the import.

For more information on Importing data, see Data Import/ Export.

See Also