Introduction

Welcome to the SliQ Invoicing Help File

SliQ Invoicing provides an easy and efficient way of raising invoices and tracking payments from customers.

For more information:

•	Search the help file for topics. You can search either using a search engine like Google or using the search box at the top right of each page on the SliQTools website.

•	Use the table below for quick access to major sections in the help file.

•	Read the Quick Start section to learn how to raise a new invoice.

Quick Access to Major Sections in This File

This table provides quick access to help on major items within SliQ Invoicing.

Item	Help Link
Backups	Creating a Backup Restoring a Backup Automatic Backups Backing up Custom Templates
Bills	Bills
Carriage/ Delivery Charges	Carriage/ Delivery Charges
Companies	Creating a Company Opening a Company Saving a Copy of a Company
Credit Notes	Raising a credit note. Adding your company logo
Customer Details	Storing Customer Details Exporting Customer Details Importing Customer Details
Customer Statements	Customer Statements Viewing a Customer Statement
Data Exchange/ Import/ Export	Data Import/ Export Overview Importing Customer Details Exporting Customer Details Importing Products & Discounts Exporting Products & Discounts Exporting Reports to Excel
Delivery Notes	Printing a Delivery Note Saving a PDF of a Delivery Note
Discounts	Specifying a Discount Setting a Discount on a group of items Setting an overall discount for an invoice
Emailing	Troubleshooting Email Problems Methods of Sending Emails Editing Email Templates
Invoices	Raising invoices Listing invoices - showing unpaid invoices Recording customer payments against invoices Raising a new copy of an old invoice Adding your company logo Showing a PAID watermark on a fully paid invoice Product Invoices Service Invoices Recurring Invoices Using SubTotals to group items Setting a Discount on a group of items Setting an overall discount for an invoice
Invoice Template Designer	Template Editor Renaming a Template Copying a Template Deleting a Template
MTD - UK VAT Submission	MTD
Payment Terms	Choosing payment terms
Product Details	Storing Product Details
Purchase Orders	Raising a Purchase Order Editing a Purchase Order
Quotes	Writing a quote Raising a new copy of an old quote Converting a quote into an invoice Adding your company logo Service Quotes Product Quotes
Receipts	Receipts
Recurring Invoices	Recurring Invoices
Reports	Generating Reports, e.g. how much are you owed?
Suppliers	Suppliers
Setup	Choosing a Template/ Style Business Details Options Preview & Logo Options Payment Terms Options VAT Rates & Tax (non UK/ EU) Options Currency Options
SpellChecker	Spell Checker
Stock Control	Stock Control
Standard Customer Messages	Managing standard customer messages for quick use when raising invoices and quotes
Standard Supplier Messages	Managing standard supplier messages for quick use when raising purchase orders.
Password Protection	Setting a password on a company file.
VAT/ Tax Rates	VAT/ Tax Rates

Introduction

Welcome to the SliQ Invoicing Help File

See Also