Substitute Company Name and Attachments Usage SliQ Invoicing Online has been updated to allow: Entry of a Substitute Company Name Show the total amount of Attachments...
UK HMRC VAT Reverse Charge Support SliQ Invoicing Online supports VAT Reverse Charges for UK VAT registered businesses. From 1 March 2021 the domestic VAT reverse charge...
Removing the Powered by SliQ Invoicing Online link in emails By default when you send an email to customers with an invoice or quote, the email will include a “Powered...
Enabling/ Disabling the Customer Portal By default, SliQ Invoicing Online provides a portal for customers to view any invoices you email them online. When you...
Add an Attachment to a Customer To add an attachment to a specific customer:- Edit the customer record by double-clicking the customer, or clicking on the...