Raising a copy of an invoice

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Note: As well as allowing you to raise a copy of an invoice, SliQ support a recurring invoice facility allowing you to set a frequency at which SliQ should automatically raise a copy of an invoice. See Recurring Invoices for more details.

Make sure the Invoices & Payments tab is selected as shown below.

invoicesandpaymentstabselected

Select the invoice you wish to copy in the list of invoices.

copyinvoice

Press the Copy button.

A new invoice will be created with the same details as the invoice being copied but with a new invoice number and the current date.

A form will be display allowing the invoice details to be edited. The form should look something like the following.

copiedinvoice

Edit the invoice if desired.

Press OK to save the invoice.

SliQ Invoicing Help File

Raising a copy of an invoice

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