SliQ Invoicing Online has been updated to include:
- Billing Support
- Report Updates/ Additional Reports
- Client Portal Updates
Billing Support
SliQ Invoicing Online now supports raising of Bills and Supplier Credit Notes allowing businesses to keep track of expenditure. Billing is accessible from the lefthand navigation bar.
A tax category can be specified for each line item on a bill, e.g. Vehicle Costs or Computer Costs. A new reports have been added for bills that allow expenditure reports to be generated including totalling amounts spent on different item categories. SliQ comes with a predefined set of tax categories. More categories can be added via the Setup/ Item/ Tax Categories page.
Report Updates/ Additional Reports
A new set of Billing reports have now been added.
The layout of the reporting page has been updated to allow easier report navigation.
An End of Financial Year date can now be entered on the Setup/ Business details page. Where appropriate, filters are available on the reports to work with the configured end of year date, e.g. to show figures for this financial year/ last financial year.
Reports can now be exported in CSV form as well as Excel.
Client Portal Updates
A new set of options is available on the Setup/ Manage Account page to restrict the data that a customer can access on the Client Portal.