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


Exporting Product & Discount Details

Exported Product & Discount Details File Format