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SliQ Invoicing Plus Changelog

What's new in SliQ Invoicing Plus 6.9.1.0

Mar 10, 2024
  • Bill Payment Summary Report:
  • A new Bill Payment Summary has been added. This shows a reports of payments made for bills or refunds for supplier credit notes.
  • Minor updates and corrections:
  • A number of minor updates and corrections have been implemented including updates required by UK HMRC for MTD for VAT interface changes.

New in SliQ Invoicing Plus 6.9.0.0 (Jan 28, 2024)

  • Bill Item Categories:
  • Items added to bills can now be categories, e.g. as Car Expenses or IT expenditure.
  • A new report - Bills by Item Category has been added to show the expenditure on different item categories with a specified date range.
  • A standard set of item categories is supplied. The list of available categories can be edited on the Setup/ General tab using the Add/ Edit Item Categories button.
  • Product records can now be defined with a specific item category for use on bills. By default, a product has the category Cost of Sales.
  • Year End Options for Reports:
  • A financial year end date can now be specified on the Setup/ Business details page. This date is then used in date filters on reports to allow easy selection of date ranges such as This Finanical Year, Last Financial Year.
  • Minor updates and corrections:
  • A number of minor updates and corrections have been implemented including updates required by UK HMRC for MTD for VAT interface changes.

New in SliQ Invoicing Plus 6.8.0.0 (Feb 3, 2023)

  • Folder Picker Dialog Change
  • A Windows 11 Update had broken the folder browser dialog used by SliQ for picking autobackup folders, template folders etc. A new dialog has been included that works on the latest Windows 11.
  • Reorder Customer Message and Supplier Message Lists
  • On the Setup/ General tab, the Manage Customer Messages and Manage Supplier Messages dialogs now let you order messages using new Move Up/ Move Down buttons. This order in which messages appear in dialogs is used when selecting messages while editing invoices, orders etc.
  • More Picker Controls Configurable
  • In V6.7.0 a new set of selector controls were controlled that optimised performance for larger data sets. In V6.8.0 more of the new selectors can be optionally switched to the older, legacy selectors via the Use Legacy Selectors option on the General tab in the Options dialog.
  • Added a new Purchases by Bill Item report
  • A new report type has been added that shows all items on bills and supplier credit notes. This report can be customised as with other reports. One example might be to group by Supplier then filter on item code to find out how much of a specific item is being bought from different suppliers.
  • Customer and Supplier Message AutoSaving Can be Turned Off
  • The Options dialog now includes an AutoSave Customer Messages option on the General tab that can be used to stop SliQ automatically saving new customer and supplier messages entered while raising new invoices, POs, bills etc.
  • Open Server Company from a Desktop Shortcut
  • SliQ will now let you create a desktop shortcut that opens SliQ with a specific server company file. The ability to allow a desktop (non server) company file to opened from a shortcut was added in V6.6.0. Now server companies can also be opened via shortcuts.
  • To create a shortcut that opens a specific server company file, right-click on the Windows desktop and choose New/ Shortcut from the popup menu. In the Shortcut Wizard, browse and choose the SliQ Invoicing executable (normally C:Program Files (x86)SliQToolsSliQ Invoicing V6SliQInvoicing6.exe) and finish the wizard. In the Properties dialog for the shortcut add the name of the server company you want to open in the Target field, e.g. adding "sqlserver::mikedesk2022sqlexpress\sliqabc " into the Target field after the name of the SliQ Invoicing V6 application. Double-clicking the desktop shortcut will run SliQ and open the sliqabc company on the mikedesk2022sqlexpress SQL server. Remember to include the text “sqlserver::” before your “server name\companyname” in the Target field on the Shortcut Wizard.
  • For instructions on opening a desktop company from a shortcut see the V06.06.00 release notes below.
  • Minor updates and corrections
  • A number of minor updates and corrections have been implemented including improved header updates for VAT submissions and improvement of the VAT Filer Submit button visibility on PCs set for a larger text size.

New in SliQ Invoicing Plus 6.7.0.0 (Jun 5, 2022)

  • Performance Improvements:
  • Performance improvements have been implemented for opening the Customers & Statements tab when large numbers of customer records are held in the company file.
  • In the Options dialog, on the General tab, a new option “Use Legacy Selector” is available. For older company files with a larger number of customer records in the company file, unchecking this box can improve performance when raising or opening invoices.
  • VAT Filer Changes:
  • A new Pay your VAT Bill button has been added to the VAT filer to launch the HMRC VAT payment web page.
  • improved workflow for VAT MTD authorisation has been implemented that no longer relies on Internet Explorer being installed.
  • Minor updates and corrections:
  • A number of minor updates and corrections have been implemented including improved email support for default desktop email programs that was affected by recent Windows updates and improved sorting of rows on reports.

New in SliQ Invoicing Plus 6.6.0.0 (Feb 14, 2022)

  • Open a Specific Company File from a Shortcut:
  • SliQ will now let you create a desktop shortcut that opens SliQ with a specific company file.
  • To create a shortcut that opens a specific company file, right-click on the Windows desktop and choose New/ Shortcut from the popup menu. In the Shortcut Wizard, browse and choose the SliQ Invoicing executable (normall C:Program Files (x86)SliQToolsSliQ Invoicing V6SliQInvoicing6.exe) and finish the wizard. In the Properties dialog for the shortcut add the path of the file you want to open to the Target field, e.g. adding "C:UsersmlDocumentsSliQInvoicing6test.slinvoice6" into the Target field after the name of the SliQ Invoicing V6 application will run SliQ and open the test.slinvoice6 company file.
  • New Fields for Email Templates:
  • A {CUSTOMERBALANCE} field can now be added to invoice, quote and credit note email templates. When an email is sent, {CUSTOMERBALANCE} will be replaced by the total amount outstanding from the customer.
  • SliQ Invoicing Online Uploader:
  • Supplier information can now be uploaded from desktop companies to an account in SliQ Invoicing Online.

New in SliQ Invoicing Plus 6.5.0.0 (Nov 12, 2021)

  • Copy and Condense Company File:
  • A new Copy and Condense Company file feature has been added. This feature allows a local company file to be copied and selected data deleted from the copy of the company, e.g. deleting paid invoices prior to a specified date. This new feature is intended to allow large company files to be copied and reduced in size while still keeping all product, customer and setup data.
  • For information see Copy and Condense Company File.
  • HTML Email Template Editor:
  • The HTML email template editor has been updated to cater for recent Windows updates that could cause the editor to have problems on some PCs.
  • Within the HTML email template editor, handling of different images with the same name has been improved.
  • VAT Filer:
  • The VAT Filer authorisation workflow has been updated to cope with recent Windows updates that could cause the authorisation workflow to pause.
  • The VAT Filer has been updated to comply with API changes from UK HMRC.
  • Template Editor:
  • The template editor now includes a field “SubtotalPlusCarriageNet” that will show the net total of an invoice including the net carriage value.
  • Maximised Mode/ Full Screen
  • SliQ Invoicing will now open maximised/ in full screen mode if configured in Windows. See this article for how to configure programs to open maximised: Always Open a Program Maximised
  • Others:
  • The Find Low Stock function has been updated to improve handling of the Check/ Uncheck All buttons.
  • A number of smaller updates and corrections have been included in this release.

New in SliQ Invoicing Plus 6.4.1.0 (May 24, 2021)

  • Allow VAT Reverse Charge amounts to be displayed in reports and on invoice templates:
  • The amount of VAT due to be paid by a customer for invoices including VAT Reverse Charge items can now be displayed on invoice templates and in invoice reports.
  • For information on how to include Reverse Charge values by editing templates or configuring reports, see VAT Reverse Charge.
  • Show Net Amounts for Line Items When Editing Invoices:
  • When an invoice (or quote etc.) is being edited, SliQ shows a gross line item total by default. A new option has been added to allow the net total to be shown.
  • Note that this option has no effect on the disply of line items when invoices are printed or output as PDFs. To change whether a line item total is net or gross when the invoice is printed/ PDFed, please edit your invoice (or quote etc.) template and configure the columns.
  • For more information on invoice/ payment options in SliQ Invoicing, see Invoice/ Payment Options.
  • Minor Updates and Corrections:
  • A number of smaller updates and corrections have been included in this release.

New in SliQ Invoicing Plus 6.4.0.0 (Apr 11, 2021)

  • New Billing Feature:
  • SliQ now allows supplier bills and credit notes to be recorded.
  • Bills and supplier credit notes are added via a new Bills tab.
  • A number of new billing reports have been added to SliQ including reports allowing income and outgoings per month to be shown.
  • For UK customers, SliQ will be able to use purchase/ billing data in VAT returns.
  • VAT MTD Updates:
  • New VAT MTD headers required by UK HMRC have been implemented to keep SliQ current with HMRC security requirements.
  • For UK customers, SliQ will be able to use purchase/ billing data in VAT returns.
  • SliQ's support for VAT has been updated to cater for Britain leaving the European Union. SliQ now supports the new Northern Ireland Procotol.
  • SliQ's VAT submission feature now supports Postponed VAT Accounting and allows adjustments to be recorded for each box on a VAT return.
  • Minor Updates and Corrections:
  • A number of smaller updates and corrections have been included in this release.

New in SliQ Invoicing Plus 6.3.4.0 (Mar 7, 2021)

  • Updates for UK HMRC MTD for VAT Security Headers
  • SliQ has been updated to include the latest UK HMRC header requirements for VAT MTD submissions.
  • Updates for Server mode
  • The caching of changed data when switching between tabs has been improved in Server mode.
  • Minor Updates and Corrections
  • A number of smaller updates and corrections have been included in this release.

New in SliQ Invoicing Plus 6.3.3.0 (Feb 28, 2021)

  • Support for UK HMRC VAT Reverse Charged Included:
  • SliQ has been updated to include VAT reverse charge support needed for construction services as from 1 March 2021.
  • To enable the VAT Reverse Charge features, see VAT Reverse Charge in SliQ Invoicing.
  • Minor Updates and Corrections:
  • A number of smaller updates and corrections have been included in this release.

New in SliQ Invoicing Plus 6.3.2.0 (Jan 8, 2021)

  • Updates to Conform with HMRC VAT MTD Requirements:
  • The VAT submission feature in SliQ Invoicing has been updated to include the latest header information required by UK HMRC.
  • Minor Updates and Corrections:
  • A number of smaller updates and corrections have been included in this release.

New in SliQ Invoicing Plus 6.3.1.0 (Oct 24, 2020)

  • Updates to Conform with HMRC VAT MTD Requirements:
  • The VAT submission feature in SliQ Invoicing has been updated to include more information in the API used when submitting VAT returns to the UK HMRC.
  • Minor Updates and Corrections:
  • A number of smaller updates and corrections have been included in this release.

New in SliQ Invoicing Plus 6.3.0.0 (Apr 25, 2020)

  • Gmail Option Added For Sending Emails:
  • SliQ now includes an option for emailing invoices etc. via Gmail. See the Email Options dialog in SliQ to access the new option.
  • When the Gmail option is selected, SliQ will ask you to verify SliQ with Google when you first email, e.g. when you first email an invoice or quote. Any emails you send will be shown in the Sent folder in your Gmail account.
  • SliQ Server Setup:
  • If you are using SliQ in client/ server mode, you can now type a server name into the server setup dialog if SliQ is unable to automatically find the server, e.g. if you are using a remote server.

New in SliQ Invoicing Plus 6.2.0.0 (Mar 2, 2020)

  • Updates to Conform with HMRC VAT MTD API Requirements:
  • UK HMRC VAT submission will soon require more mandatory information to be included in requests to their API. SliQ Invoicing has been updated to support the required information and has been tested with HMRC's latest test APIs. There are no visible changes from a user's point of view but SliQ includes more tracking information, e.g. Windows account name, when making submissions.
  • Better Handling of Leap Years when getting VAT obligations from HMRC VAT MTD API:
  • UK HMRC have a restricted allowable range of dates when requesting VAT obligations. SliQ has been updated to avoid exceeding the requested date range when a year is a leap year.
  • Client/ Server Mode for Shared Access:
  • SliQ now supports and optional server mode of operation that allows multiple users to read and raise invoices in the same company at the same time.
  • When Client/ Server Mode is enabled, SliQ switches to use Microsoft's SQL Server database as a backend for storing data. SliQ can work with your own, existing installation of SQL Server or you can install Microsoft's free SQL Server Express.
  • For more information, see SliQ Server Overview.
  • Note that the IT requirements for a client/ server system will be specific to your own network, PCs and servers and you may need to get local IT support to get up and running.
  • Passwords can now be used to restrict further features
  • For non-admin users SliQ's password mechanism can now be used to restrict access to the Products tab and to prevent recurring invoices be raised and emailed by specific users.
  • Email Template Fields Added
  • For invoice, receipt and reminder email templates, the referenced quote number and customer order number fields can now be included.
  • A number of minor updates and corrections have been included.

New in SliQ Invoicing Plus 6.1.2.0 (Jun 5, 2019)

  • Added Capability to Save VAT Information to Excel:
  • The VAT Filer previously allowed the VAT information for a VAT return to be saved into a PDF file. In this new version, the ability has been added to also save the VAT information to a Microsoft Excel file. The new Save Excel button has been added next to the Save PDF button on the VAT Return information displayed on the VAT Filer's View Obligations and View VAT Return pages.
  • New Report Filters
  • For text fields in reports three new filter types have been added:
  • Is Empty - matches fields which are empty.
  • Is Not Empty - matches fields which are not empty.
  • Starts With - matches fields starting with the specified text. As with all other text filters, the comparison is not case-sensitive.

New in SliQ Invoicing Plus 6.1.1.0 (May 25, 2019)

  • Searching of Invoice Items & Minor Updates
  • The ability to search invoice items (and quote and PO items) when typing into the search boxes at the top of lists has been added. To make this feature work, the Apply Search to All Items on Invoices box must be checked on the Invoices & Payments tab in the Options dialog. To open this dialog press the Options button in the toolbar.
  • The ability to use custom string and date information in email templates, including HTML email templates has been added.
  • A number of minor updates and corrections have been included.

New in SliQ Invoicing Plus 6.1.0.0 (May 20, 2019)

  • MTD for VAT Update:
  • Added the capability to get VAT returns from HRMC that have been submitted already using MTD for VAT.
  • Added the capability to capture more VAT submission response data after submitting a VAT return using MTD for VAT.

New in SliQ Invoicing Plus 6.0.3.0 (May 17, 2019)

  • VAT Summary PDF Improvements
  • The PDF generation of VAT summaries has been improved.

New in SliQ Invoicing Plus 6.0.2.0 (Apr 30, 2019)

  • Additions and Improvements for the MTD for VAT feature in SliQ Invoicing.
  • Changed the country code for Greece from GR to EL to align with HMRC VAT country codes.
  • This is a recommended download for any users wishing to use the VAT Filer in SliQ Invoicing.

New in SliQ Invoicing Plus 6.0.1.0 (Apr 25, 2019)

  • Making Tax Digital VAT Updates"
  • Additions and improvements for the MTD for VAT feature in SliQ Invoicing to handle updates to the HMRC MTD for VAT API. This is a recommended download for any users wishing to use the VAT Filer in SliQ.

New in SliQ Invoicing Plus 6.0.0.0 (Apr 25, 2019)

  • Making Tax Digital VAT Supported:
  • SliQ Invoicing now supports submission of VAT returns using HMRC's MTD API. You can view your VAT obligations in SliQ and choose an open obligation to submit a VAT return. SliQ calculates sales VAT from your invoices and lets you enter purchase figures before submitting the VAT return.
  • For instructions on enabling and running the new VAT filer feature in SliQ Invoicing, see VAT for MTD in SliQ Invoicing.
  • Customer Country Supported:
  • To enable SliQ to identify sales VAT for EC/ non EC countries the country code can now be specified for a customer.
  • Zero Rate Customers:
  • Customers can now be set as Zero Rated for VAT purposes. If a customer is zero rated then no VAT amounts will be added to an invoice for the customer.
  • Address and Delivery Address on Email Templates:
  • The customer address and delivery address can now be added to email templates.
  • Invoices can be marked as Paid when Raised:
  • The option dialog contains new options on the Invoices & Payments tab to allow new invoices to be automatically marked as paid. The options dialog allows the payment kind, e.g. cash, direct debit and supporting info to be set fo a payment to be automatically logged against a new invoice. If the option is set then any new invoice or recurring invoice will automatically be marked as paid.
  • Products with low Stock Highlighted:
  • If the number of items in stock is below the reorder level, the product is highlighted in red on the Products list.
  • Product Weights can be Configured:
  • A weight can be set for a product allowing SliQ to calculate the total weight of items on an invoice. The total weight is set in the details for the product on the Products tab. The total weight of items on an invoice is shown on the Carriage/ Delivery tab when editing the invoice and can be added to invoice (and quote, credit note and PO) templates using the TotalWeight field.
  • Improved Screen Space for Editing Line Items:
  • A new option has been added to the Options dialog on the Invoices & Payments options to maximise space when editing line items. If the option is selected then line items will be displayed in their own tab when editing invoices rather than under the customer details.
  • Custom Field Values Stored As Standard Lists:
  • Values entered into custom fields can now be stored as standard lists for easy selection/ entry in the same way that Ship Via or SalesPerson names are stored in lists.
  • Add Bold/ Underline/ Italic Formatting to Text in Line Items:
  • By selecting text in a line item description with the mouse and right-clicking, bold, italic or underline formats can be applied.
  • Services can now be Stored:
  • In addition to the storing of standard Products and Discounts, Services can now be added on the Products & Discounts/ Products & Stock tab. Like products, services are available for selection when adding line items to invoices but unlike products, stock is not tracked for services.
  • Report Filter - Does Not Contain filter Added:
  • For text fields on reports a new Does Not Contain filter has been added
  • Column Widths are Remembered:
  • If the width of a column is adjusted, e.g. on the Invoices & Payments tab, SliQ will remember the column width after being closed and reopened.
  • Graphical Reports Added:
  • New chart reports have been added for Sales by Month and Orders by Month.
  • Line Items with a Quantity of Zero Can be Added:
  • Line items with a price but a quantity of zero (and hence a line item total of 0) can be added and saved onto invoices and quotes.
  • Line Item Numbers Can Be Shown When Editing Invoices:
  • If the invoice template is edited and line item numbers are selected then line item numbers will also be shown when editing an invoice and adding line items.
  • Improvements in Selecting Filters on Reports:
  • Focus could sometimes be lost when typing into report filters. This is now corrected.

New in SliQ Invoicing Plus 5.6.1 (Feb 21, 2018)

  • Invoices can be marked as Paid when Raised:
  • The option dialog contains new options on the Invoices & Payments tab to allow new invoices to be automatically marked as paid. The options dialog allows the payment kind, e.g. cash, direct debit and supporting info to be set fo a payment to be automatically logged against a new invoice. If the option is set then any new invoice or recurring invoice will automatically be marked as paid.
  • Carriage Tax now Has the Default VAT/ Tax Rate:
  • When a new invoice is raised the default VAT rate is set for the carriage applied for the invoice.

New in SliQ Invoicing Plus 5.6.0.0 (Jan 18, 2018)

  • Search Product Custom Strings:
  • When adding items to an invoice using the Search for Products dialog, the search will also include product custom strings.
  • Extra Fields for Email Templates:
  • Additional fields can now be added to email templates including the Invoice Address, Delivery Address, Customer Address, Custom Strings and Custom Dates from the invoice and customer.
  • Improved Attachment Names When Emailing via Outlook 2016:
  • When sending emails using Outlook 2016 the attachment filenames included a temporary path. The pathname is no longer included.

New in SliQ Invoicing Plus 5.5.0.0 (Feb 27, 2017)

  • Conditions Shown for PayPal buttons:
  • Conditions can now be applied for PayPal buttons, e.g. a condition can be set so that the PayPal button is only shown on PDFs and not on printouts.
  • SubtotalGross Field Added:
  • A new SubtotalGross field is available for selection in the template editor. The field shows the invoice subtotal including taxes but without any carriage.
  • Customer Title, First Name, Last Name Fields on Reports:
  • On any report where customer fields can be added, the customer title, first and last names are now available for inclusion. The fields can also be exported from the reports as per any other field.
  • Calendar Week Macros Added:
  • Two new macros are available for invoice item descriptions and customer messages. The macros show the calendar week number with the first week of the year being the first full week in the year.
  • The macros are {calweeksun} and {calweekmon}. {calweekmon} returns the ISO 8601 week number most commonly used around the world where Monday is the first day of the week. {calweeksun} treats Sunday as the first day of the week and is more commonly used in the US, Canada, Australia and New Zealand.
  • New PDF Generator:
  • V5.5 includes a new PDF generator for creation of PDF invoices and quotes.
  • The new generator provides a workaround for a PDF problem in later Apple iOS versions where some PDF text would not be displayed if the PDF was displayed in the Apple email reader on an iPhone or iPad even though the PDF would display correctly in Adobe Reader on an iPhone/ iPad. The new PDF generator makes sure that text will be displayed correctly even when previewed in emails on an iPhone or iPad.
  • The new generator also allows GIFs with transparent areas to be used as logos.
  • The new generator will be automatically used after V5.5 is installed. Previous versions of the generator can be selected if needed via the General tab on the Options dialog.
  • Cost of Goods Corrected:
  • On some reports, the CostOfGoods field could be incorrectly calculated for credit notes. This has now been corrected.
  • Miscellaneous Updates:
  • A number of minor improvements and corrections have been made.

New in SliQ Invoicing Plus 5.4.3.0 (Nov 29, 2016)

  • Can now search Customer and Supplier Messages:
  • The search boxes on the main Invoices, Quotes and Purchase Order tabs now allow searches of customer and supplier messages.
  • Miscellaneous Updates:
  • A number of minor improvements and corrections have been made.

New in SliQ Invoicing Plus 5.4.0.0 (Apr 5, 2016)

  • More VAT/ Tax Rates can be Configured:
  • SliQ now allows an unlimited number of VAT or tax rates to be configured. See the Setup/ VAT Rates tab in SliQ for more information
  • Template Field Conditions Now Treat 0 as an Empty Value:
  • The template conditions on fields now treat the number 0 as an empty field. Previously, the comparison was done as a text comparison and any value which wasn't an emptry string "" was treat as non-empty. Now both empty strings and 0 are treated as empty. For more information on setting conditions on fields in the template editor
  • VAT/ Tax Rate Names can be Configured:
  • SliQ now allows VAT/ Tax rate names to be configured. Previously rates only had a value, e.g. 0%, 20% but now names such as Std, Reduced, Zero-Rated can be used.
  • Better Handling of Ampersands in HTML Emails:
  • Apmersands (&) are now handled better in HTML emails. Previously, the use of an ampersand could potentially cause problems in the parsing of HTML email templates. This has now been improved.

New in SliQ Invoicing Plus 5.3.4.0 (Feb 17, 2016)

  • New Date Format Added:
  • The Date Format tab in the Options dialog now allows dates in the format day Month Year, e.g. 5 January 2015.
  • Note that as with other date format selections, the format is only used when printing or emailing invoices. The date format used on the tabs in SliQ follows the date format shown in the regional settings in Windows.
  • Document Number format Options:
  • The Document Number Format tab in the Options dialog now allows the year/ month/ day order to be configured for invoice numbers generated by SliQ.
  • PDF File Names:
  • PDF filenames can now be configured so that they do not begin with an underscore if no prefix is selected.
  • Delivery Note Number:
  • For invoice templates, a field can be added that shows the delivery note number (name DeliveryNoteNumber) corresponding to the invoice.

New in SliQ Invoicing Plus 5.3.3.0 (Dec 15, 2015)

  • Reuse of Last Sales Person value is now configurable:
  • In V5.3.0, SliQ Invoicing Plus was changes so that when a new invoice or quoe was created the last sales person value would automatically be entered on the invoice. This has now been changed to be configurable and is by default off. By going to the Options dialog (by pressing the Options button in the toolbar) and selecting the General tab in the dialog, the Use Last Sales Person setting can be changed.
  • Embedding of Fonts in PDFs is now optional:
  • By default SliQ embeds fonts used in PDFs into the PDF so that the fonts are available on the readers machine even if the fonts are not installed. This has now been made configurable so that if SliQ's PDFs are used with 3rd party PDF programs that have difficulties with embedded fonts, PDFs can be generated without embedding the fonts.
  • By default, SliQ will continue to generate PDFs with embedded fonts as in previous versions.
  • To turn off embedded fonts go to the General tab on the Options dialog by pressing the Options button in the toolbar.

New in SliQ Invoicing Plus 5.3.3.0 (Dec 15, 2015)

  • Reuse of Last Sales Person value is now configurable:
  • In V5.3.0, SliQ Invoicing Plus was changes so that when a new invoice or quoe was created the last sales person value would automatically be entered on the invoice. This has now been changed to be configurable and is by default off. By going to the Options dialog (by pressing the Options button in the toolbar) and selecting the General tab in the dialog, the Use Last Sales Person setting can be changed.
  • Embedding of Fonts in PDFs is now optional:
  • By default SliQ embeds fonts used in PDFs into the PDF so that the fonts are available on the readers machine even if the fonts are not installed. This has now been made configurable so that if SliQ's PDFs are used with 3rd party PDF programs that have difficulties with embedded fonts, PDFs can be generated without embedding the fonts.
  • By default, SliQ will continue to generate PDFs with embedded fonts as in previous versions.
  • To turn off embedded fonts go to the General tab on the Options dialog by pressing the Options button in the toolbar.

New in SliQ Invoicing Plus 5.3.2.0 (Nov 23, 2015)

  • Date Can be Set When Allocating Credit Notes:
  • When a credit note is used as a payment against an invoice, it is now possible to set the date for the allocation.
  • Configurable Pick Product List:
  • When adding a product to an invoice line item, the product columns shown in the Pick Product dialog list can now be customised by opening the Options dialog and selecting the Products & Discounts tab.
  • Miscellaneous Updates:
  • A number of minor improvements and corrections have been made including better date selections on reports and better handling of No/ False conditions when importing data from CSV files.

New in SliQ Invoicing Plus 5.3.1.0 (Oct 19, 2015)

  • Aged Debtors Report Added:
  • A new Aged Debtors report has been added. This report shows the ageing information for each customer as displayed at the bottom of a customer statement.
  • HTML Email Changes for Microsoft Outlook 2016:
  • SliQ's HTML email facility now works with Outlook 2016 as it did with all earlier versions of Outlook.
  • Miscellaneous Updates:
  • A number of minor improvements and corrections have been made.

New in SliQ Invoicing Plus 5.3.0.0 (Sep 28, 2015)

  • Customer Summary Report Added:
  • A new Customer Summary report has been added. This shows the total sales for a customer and the percentage of sales made to specific customers.
  • This report is similar to the Customer Summary Report that was present in older versions of SliQ Invoicing.
  • Last Used Sales Person Value Remembered:
  • SliQ now rememvers the last entered salesperson value and will enter this by default when a new invoice, credit note or quote is created.
  • CostOfGoods and Profit Fields on Invoice Reports:
  • For any report where invoices are included, two new fields are available for selection:
  • CostOfGoods - This field shows the total cost price (Quantity * Cost Price for each line item) for the items on the invoice. The value is calculated using the current Cost Price information for a product on the Products & Discounts tab.
  • Profit - This field will give the profit for the invoice, i.e. the difference between the net total and the cost of goods.
  • Miscellaneous Updates:
  • A number of minor improvements and corrections have been made.

New in SliQ Invoicing Plus 5.2.2.0 (Aug 21, 2015)

  • TotalQuantity Template Field Added:
  • A field value of TotalQuantity can be added to a template (invoice, quote, credit note, purchase order, delivery note etc.). This will show the total quantity of items on the invoice. For example if there are two line items on an invoice with the first line item having a quantity of 2 and the second line item a quntity of 3, the TotalQuantity field will show the value 5 on the invoice printout or PDF.
  • Credit Limit Field can be Exported/ Imported:
  • Customer field Credit Limit and Use Credit Limit can now be exported to Excel and imported from CSV files. Importing a customer with Use Credit Limit set on and Credit Limit set to 0 effectively puts the customer on hold.
  • The Use Credit Limit field in the CSV file should be set to one of "TRUE", "YES", 1, "T" or "Y" to be set on. Any other value turns off Use Credit Limit.
  • Sales By X Item Reports can now include Product fields:
  • Sales by Invoice Item, Sales by Quote Item reports can now be configured to show Product fields, e.g. Item Cost Price.
  • To add additional columns to reports in addition to the default columns, see Add, Remove Report Columns.
  • Miscellaneous Updates:
  • The operation of Check All and Uncheck All in the Find Low Stock dialog has been improved.

New in SliQ Invoicing Plus 5.2.1.0 (Jul 30, 2015)

  • Debtor Summary Report Update:
  • Handling of credit notes in the Debtor Summary report has been improved.

New in SliQ Invoicing Plus 5.2.0.0 (Jul 13, 2015)

  • Customer Account Number in Prefixes:
  • In the options dialog, it is now possible to add the customer account number in the prefix format for invoice and quote numbers. Similary, supplier account numbers can be added for purchase order numbers.
  • Option to Show Paid Watermark on Receipts:
  • In addition to the existing option to show a PAID watermark on invoices that have been fully paid, SliQ now includes and option to shown the watermark on receipts for fully paid invoices.
  • Don't show Message Box after Saving PDF:
  • When a single PDF document is generated, e.g. a single PDF of an invoice is saved to disk, SliQ will no longer output a message box after performing the save.
  • Add Hyperlink on any Image on a Template:
  • When editing invoice templates (or quotes or POs), SliQ now allows a hyperlink to be placed on the image so that clicking the image in a generated PDF loads the link in a web browser.
  • Date Range Statements use Configurable Age Breaks:
  • As with Open Item statements, Date Range statements now use the configurable age breask rather than always using the fixed 0-30, 60-90 etc. breaks.
  • Miscellaneous Updates:
  • A number of corrections and minor updates have been made.

New in SliQ Invoicing Plus 5.1.3.0 (Apr 27, 2015)

  • Improved Printing on LetterHeaded Paper:
  • For multi-page printouts, SliQ now allows a continuation page offset to be set that leaves a gap at the top of the second and later pages in an invoice printout (as well as quotes, orders etc.). This allows letter headed paper to be used for multi-page printouts.
  • To set the continuation page offset, edit the template in SliQ Invoicing Plus and click on the background of the template to show the main form properties. The continuation page offset will appear in the properties panel on the right. Adjust the offset value as desired then save the template. Then try a print preview of a long invoice spanning more than one page. If the offset is not the correct size, e.g. it still overlaps your letter head, edit the template again and adjust the offset.
  • Show Stock Levels When Adding Line Items:
  • If stock control is enabled, SliQ will now show current stock levels when searching for products to add to an invoice.
  • Search More Fields:
  • When searching the data in the main lists, e.g. the list of invoices on the Invoices & Payments tab, the Notes field and Customer Account Numbers are now matched against the search string.
  • Miscellaneous Updates:
  • A number of corrections and minor updates have been made including improvements to the layout of the Customer Payment dialog when used on PCs with non-default font size settings.

New in SliQ Invoicing Plus 5.1.2.0 (Feb 10, 2015)

  • Inventory Import:
  • SliQ Can now import inventory data when importing product data.
  • Customer Payments:
  • When recording payments via the Customers and Statements page, SliQ now remembers the date of the last payment entered when recording a subsequent payment.
  • Miscellaneous Updates:
  • A number of other updates and corrections have been made.

New in SliQ Invoicing Plus 5.1.1.0 (Dec 20, 2014)

  • Recurring Invoices Report:
  • A new recurring invoices report has been added. This allows a list of the recurring transactions to be displayed giving the dates of the next invoices to be raised.
  • Customers Report:
  • A customers report has been added allowing a list of customers to be filtered, sorted and either printed or output to PDF or Excel as with all other reports.
  • Statement Email can be Configured:
  • It is now possible to configure an email for statements, i.e. an email to which statements should be sent.
  • Miscellaneous Updates:
  • A number of other updates and corrections have been made.

New in SliQ Invoicing Plus 5.1.0.0 (Dec 3, 2014)

  • Keyboard Shortcuts for Description Editing:
  • When editing line item descriptions in invoices, quotes etc. SliQ now supports new keyboard shortcuts.
  • The supported keyboard shortcuts now include:
  • Ctrl-Left - skip a word back
  • Ctrl-Right - skip a word forwards
  • Ctrl-Shift-Left - select a word back
  • Ctrl-Shift-Right - select a word forwards
  • Home - go to start of text
  • End - go to end of line
  • Ctrl-Home - go to start of line
  • Ctrl-End - go to end of text
  • Ctrl-Shift-Home - select text to start of description
  • Ctrl-Shift-End - select text to end of description
  • Ctrl-A - select complete description.
  • Insert Web Images into HTML Email Templates:
  • When an image from a website is inserted into a HTML email template, SliQ now downloads a copy of the image and inserts it into the email.
  • Report Dates Include a This Month To Date option:
  • Reports now include a This Month To Date option for dates that will allow a report to be configured to only show invoices (for example) from the start of the month up to the current day.
  • Reports Allow Up to 3 Filters At Top:
  • Using the Change Filters button, up to 3 filters can be shown at the top of a report on the Reporting tab allowing easy selection of whichever a user decides are the most important filters. Previously only one filter could be shown.
  • Note that although up to 3 filters can be shown at the top of the report, the report can be filtered using any field in the database using the Choose Filters dialog and, as from V5, reports show a summary of the applied filters.
  • Note: Some of the default reports have been extended to show more filters. However, existing users will need to select a report and press the Default button in the toolbar on the Reporting tab to see any extra filters appear. Alternatively, select the report and press the Choose Filters button in the toolbar to choose whichever filters are desired.
  • Auto Date Macros can now be used in Email Templates:
  • Date Macros can now be used in email templates in addition to line item descriptions and customer messages.
  • Miscellaneous Updates:
  • A number of other updates and corrections have been made including widening the item code dropdown when editing an invoice line item, correcting the CustomerBalance field available in the invoice template editor and improving the layout of the Manage Recurring Invoices dialog.

New in SliQ Invoicing Plus 5.0.0.0 (Nov 14, 2014)

  • SpellChecking:
  • SliQ Invoicing Plus now includes a spellchecker. Line item descriptions on invoices, quotes etc. are now spellchecked. The spellchecker works in a similar way to Microsoft Word - any mis-spelled words are underlined with a red squiggle.
  • To see suggestions for corrections to spelling mistakes, right click the word with the mouse and choose a suggestion from the popup menu.
  • SliQ also includes a user dictionary so that you can add any special words to stop SliQ flagging them as mis-spelled. To add words to the dictionary, right-click a mis-spelled word and choose Add to dictionary from the popup menu.
  • SliQ comes with a number of standard spelling dictionaries for UK English, US English, French, German etc. To choose between the dictionaries, see Options.
  • Stock Control:
  • SliQ can now track stock level for products. The Products & Discounts tab has been renamed to Products & Stock and includes fields to show the number of items in stock and preferred supplier. For use in finding low stock levels for products, stock reorder level and stock reorder quantity fields have also been implemented. The new fields allow SliQ to raise orders to replenish stock levels when stock runs low.
  • HTML Email Template - Add Images and Logos to Emails:
  • In addition to plain text email templates, SliQ now allows HTML email templates to be edited. These templates allow richer formatting, e.g. different fonts, bold, italic or underline text as well as allowing images and logos to be added to the email templates.
  • Customer Credit Limits/ Customer on Hold:
  • A customer credit can now be entered on the Price Band & Credit Limit subtab on the main Customers & Statements tab.
  • If the Use Credit Limit box is checked, SliQ will output a warning if an invoice is created that would make the customer exceed their credit limit.
  • A customer can effectively be put on hold by entering a credit limit of 0.
  • Custom Fields for Products & Discounts:
  • A set of custom/ additional fields can now be defined for product and discount records.
  • Automatic Date Fields for Line Item Descriptions and Customer/ Supplier Messages:
  • Automatic date fields can now be added to line item descriptions. The date fields will be automatically expanded when an invoice is printed or emailed. The date fields can be used when creating recurring transactions to automatically include the correct date information in line item descriptions based on the date of the newly raised invoice, e.g. automatically inserting text such as "Charges for October 2014", "Charges for November 2014" as recurring invoices are raised in successive months.
  • Editing an Existing Invoice does not cause payments to be deleted if the total is still at least the payment amount
  • If an existing invoice is edited, SliQ now only deleted payments already recorded for the invoice if the new total for the invoice is less than the sum of the payments records.
  • Read Receipts can be Configured for SMTP emails:
  • A read receipt option can be configured for SMTP emails. The read receipt can be configured in the email sending options. Note that the receiver may decide to not send a read receipt even if one is requested.
  • Attachment for Customers & Suppliers:
  • Files can now be attached to customer and supplier records on the Customers & Statements and Suppliers tabs.
  • PDF Filenames are now configurable:
  • PDF filenames are no configurable, e.g. the company name and invoice date can be optionally included in the PDF generated for an invoice.
  • Optionally include Template Items Depending on Printing or PDFing:
  • When editing a template, conditions can now be set on items to control whether they are included on documents depending on whether the document is being printed or emailed.
  • This feature makes it easier to print an invoice onto letter headed paper where the company logo is already pre-printed onto the paper but when emailing the same invoice, make SliQ include the company logo.
  • Configure the ranges on a statement ageing report:
  • The breaks/ ranges can now be configured in ageing reports on statements.
  • In previous versions, the ageing report ranges were always 0-30 days, 31-60 days, 61-90 days. In this version, the ranges can be changed in the Ageing Report Values options.
  • Show Outstanding Customer Balance on Invoice:
  • A new field is now available in the invoice template editor - CustomerBalance. When this field is included on an invoice, the overall customer balance is shown on the invoice, i.e. the total amount owed by the customer included the balance of the invoice being printed/ emailed.
  • Invoice Amount can be Included in Email Template:
  • When editing the email template for use when emailing invoices, a field can now be included to show the total of the invoice being emailed.
  • Calculated Due Dates on Recurring Invoices:
  • When recurring invoices are created that use the due rate mechanism instead of payment terms, the due dates for invoices raised are now calculated by taking the offset of the due date of the original recurring transaction from the date of the transaction.
  • New Reports and Report Fields:
  • A number of new reports have been included, e.g. reports to show the number of products on order or to show stock value. In addition, a new Week Number field has been made available in sales reports. The new WeekNumber field allows Sales by Week type reports to be configured if needed. Each report now optionally shows a filter summary.
  • Column Headers on Templates Show when Editing Invoices:
  • If the invoice template has been edited and the column headings have been changed, i.e. the column headings for line items, the column headings also show when editing an invoice and adding line items.
  • Various other minor corrections and improvements have been made.

New in SliQ Invoicing Plus 4.4.4.0 (Sep 6, 2014)

  • Updated the defaults for the filters on payment columns on customised reports.

New in SliQ Invoicing Plus 4.4.3.0 (Aug 21, 2014)

  • Increased the maximum number of pages per invoice to 50.
  • Improvements in the sorting of columns/ field in the reporting system.
  • A number of other corrections and minor improvements have been made.

New in SliQ Invoicing Plus 4.4.2.0 (May 26, 2014)

  • Added new Sales by Quote Item and Sales by Order Item reports
  • A number of other corrections and minor improvements have been made

New in SliQ Invoicing Plus 4.4.1.0 (May 12, 2014)

  • Change:
  • Now remembers the last term entered for a quote and will use the term when a new quote is created.
  • A number of other corrections and minor improvements have been made.

New in SliQ Invoicing Plus 4.4.0.0 (Mar 27, 2014)

  • Change:
  • When creating a new recurring invoice, the recurring period is now set to the same value as the last recurring invoice created.
  • It is now possible to bluk delete products and discounts on the main Products & Discounts tab. Select up to 50 items at a time in the list then click the Delete button in the toolbar. SliQ will then display a dialog asking for confirmation before deleting the selected items. Deleting the items does not affect any invoices, quotes etc. except that any displayed item code will disappear if the associated product or discount is deleted.
  • A new export/ import facility has been added to allow attachment file paths to be exported to Excel/ CSV for editing before being reimported. This enables attachments linked from invoices, quotes, etc. to be moved to new folders and the links associated with invoices etc. to be adjusted to match the new location.
  • The password facility has been updated so that if a user does not have right to add or view invoices, the Customers & Statements tab hides invoices on statements. In addition, if the user does not have rights to access setup, access to the Options button is not possible in any of the toolbars.
  • A number of other corrections and minor improvements have been made.

New in SliQ Invoicing Plus 4.3.3.0 (Mar 15, 2014)

  • Improvements in Customer Product Reports to exclude carriage charges with 0 cost.
  • Various other corrections and improvements have been made.

New in SliQ Invoicing Plus 4.3.2.0 (Dec 9, 2013)

  • Improvements in refresh of product list after a product has been deleted.
  • Various other corrections and improvements have been made.

New in SliQ Invoicing Plus 4.3.1.0 (Oct 31, 2013)

  • Improvements in export of reports to Excel
  • Various other corrections and improvements have been made

New in SliQ Invoicing Plus 4.3.0.0 (Oct 7, 2013)

  • Add Carriage/ Delivery Charges at the Bottom of Invoices:
  • Carriage charges can now be added at the bottom of invoices and quotes as part of the subtotal/ total section. Previously, carriage/ delivery had to be shown as a line item on invoices. It is still possible to add charges as line items but carriage/ delivery can now be entered on a new tab while editing an invoice. For more more information, see Adding Carriage/ Delivery Charges.
  • Sales by Invoice Item Report:
  • A new Sales by Invoice Item report has been added. This allows the descriptions, prices, quantities etc. for line items on invoices to be shown in a report.
  • Converting from Invoice to Quote - use Default Quote Customer Message
  • When converting from an invoice to a quote, SliQ Plus now inserts the default quote customer message instead of preserving the invoice customer message.
  • Various other corrections and improvements have been made.

New in SliQ Invoicing Plus 4.2.1.0 (Aug 31, 2013)

  • Add PayPal Buttons to Quote Templates:
  • PayPal buttons can now be added to quote templates in addition to invoice templates. See: Adding PayPal Buttons to Invoices.
  • Orders by Month:
  • A new Orders by Month report has been added. This report works for Purchase Orders in a similar way to the existing Sales by Month report.
  • Search on Custom Strings:
  • When searching on the main lists, e.g. in the Invoices & Payments tab, the search will now include values in custom strings.
  • Extra Fields in Templates:
  • New fields have been added to the template editor that allow the current date and time to be shown on emailed or printed invoices, quotes etc. The date/ time stamp values are set each time an invoice/ quote etc. is printed or emailed not at the time the document is created.
  • Debtor Summary Report now has a default Report Date filter:
  • The Debtor Summary Report now has a default Report Date filter. To show this default filter on an existing report, select the Debtor Summary Report on the Reports tab and then press the Default button in the toolbar. The Report Date filters all invoices and payments to the date of the filter.
  • New Customers on Invoice get Default Payment Terms:
  • If a new customer is created while editing an invoice (as opposed to being created on the main Customers & Statements tab) the customer now gets the default payment term selected on the main Payment Terms tab instead of a Payment on Receipt term.

New in SliQ Invoicing Plus 4.2.0.0 (Jul 18, 2013)

  • Add PayPal Buttons to Invoice Templates:
  • PayPal buttons can now be added to invoice templates. When a PDF of an invoice is created, e.g. when the invoice is emailed to a customer, SliQ will add a link onto the button so that when the button is pressed, a PayPal payment page is loaded allowing the customer to pay the outstanding invoice amount using their PayPal account or a credit card. For more information see: Adding PayPal Buttons to Invoices.
  • Payments by Month:
  • A new Payments by Month report has been added. This report works in a similar way to the Sales by Month report but reports on actual customer payments not on amounts invoiced.
  • Void and Paid Watermarks are Configurable:
  • The void and paid invoice watermarks can now be configured. This allows non-English words to be used in place of Void and Paid.
  • Extra Fields in Email Templates:
  • The Notes field can now be added to email templates.
  • Various other corrections and improvements have been made.

New in SliQ Invoicing Plus 4.1.1.0 (May 25, 2013)

  • Improvements in generating PDFs of wide report types, e.g. reports containing many columns or wider columns such as the Payment Summary report.
  • Improvements on the import of product descriptions from Excel CSV files.

New in SliQ Invoicing Plus 4.1.0.0 (May 2, 2013)

  • Reminders:
  • Reminders can now be emailed to clients.
  • This can be done via the dropdown on the Email button or via the Manage Reminders buttonVia the Manage Reminders button, a schedule can be set up for SliQ to email reminders for overdue invoicesA new reminder email template has also been added.
  • Receipts:
  • In the Record Payment dialog launched by the Record Payments button on the Invoices & Payments tab, a new checkbox has been added that allows a receipt to be emailed when the dialog is closed after a payment has been recorded.
  • Purchase Orders:
  • A new status of "Paid but not Received" has been added.
  • Reports:
  • A new product purchases report has been addedThis works like the existing Products Sales report but provides a report of products purchased using the SliQ PO system.
  • Various other corrections and improvements have been made.

New in SliQ Invoicing Plus 4.0.3.0 (Mar 9, 2013)

  • Added two columns - % of Sales and Average Sales value.
  • If you already have V4 installed and you show the Product Sales report, if these columns do not show, press the Default button in the toolbar to make the columns show.
  • Various other corrections and improvements have been made including changes in the template editor and credit note operation.

New in SliQ Invoicing Plus 4.0.2.0 (Mar 5, 2013)

  • Credit Note Allocation:
  • Corrections and improvements to allocating of credit notes to new invoices.
  • Recurring Invoices:
  • Improvements in the process of raising recurring invoices when the user has turned off the requirement to confirm invoices before they are saved.
  • Various other corrections and improvements have been made.

New in SliQ Invoicing Plus 4.0.1.0 (Feb 28, 2013)

  • Default Report Filters:
  • Where relevant, all reports now get a default filter selection field showing at the top of the report. In most cases this is a date filter.
  • Product Reports:
  • All product reports can now be filtered by date.
  • For specifying filters for reports, see: http://www.sliqtools.co.uk/onlinehelp/apply_filters_to_reports.htm
  • Invoice Reports:
  • All reports which include invoice fields have now been extended so that they can contain fields related to the last payment against the invoice. If more than one payment is applied to the invoice, the report will only include details, e.g. payment method, of the last payment applied. Existing report fields such as balance and total of payments will still take account of all payments against the invoice.
  • For information on customising which columns appear on a report, see: http://www.sliqtools.co.uk/onlinehelp/add_remove_or_reorder_report_c.htm
  • Print and PDF in Portrait and Landscape Format:
  • There are now options in the toolbar on the Reporting tab to allow the user to choose whether to print and pdf reports in portrait or landscape format. Separate settings are saved for each report.
  • Searching Through Invoice Items:
  • There is now an extra option in the Options dialog under the Invoices & Payments settings which, when checked, allows searching through invoice items. By default, when a search string is typed into the search box on the Invoices & Payments tab, SliQ search through the main body of invoices as well as the customer data. With the new option checked, SliQ will also search through items on invoices too.
  • Various other corrections and improvements have been made.

New in SliQ Invoicing Plus 4.0.0.0 (Feb 20, 2013)

  • Recurring Invoices:
  • The recurring invoice facility has been overhauled and improved. Instead of marking invoices as recurring, it is now possible to create a recurring transaction that SliQ will then use to raise recurring invoices on the required schedule. This has a number of advantages:
  • Recurring transactions can be raised in advance, e.g. you can create a transaction that will raise one invoice monthly for a period of 12 months but with the first invoice not being generated by SliQ for 3 months.
  • The transaction details can be changed without altering the recurring schedule, e.g. if a VAT or tax rate change occurs the transaction can be altered appropriately without any of the existing invoices being altered.
  • Note that if you open a company file in V4, V4 will automatically create recurring transactions based on any recurring invoices defined in your existing data.
  • Sales Receipts:
  • Sales receipts can now be printed or emailed - both from the main Invoices & Payments list and from the invoice editing screen.
  • Invoice Payments:
  • An invoice payment can now be recorded directly from the invoice editing screen.
  • Assign Payments to Multiple Invoices:
  • When a customer payment is applied on via the Record button on the Customers & Payments tab, a new wizard has been added that allows the payment to be used against multiple invoices for a selected customer.
  • Customer Price Bands:
  • Price Bands have now been implemented, e.g. it is now possible to define bands such as Trade, Retail, High, Low etc. and specify how these prices are calculated based on the sales price for a product in SliQ's database.
  • For example, a Wholesale price band of Sales Price plus 5% and a High price band of Sales Price plus 50% might be specified. For each customer, the price band can then be set, e.g. Customer A might be a Wholesale customer, Customer B a High price customer. SliQ will then automatically adjust the price to be charged when adding products to invoices for the customer.
  • Multiple Contacts for Customers and Suppliers:
  • Multiple contacts can now be stored for customers and suppliers, e.g. multiple emails, names can be stored. It is also now possible to nominate different contacts for different classes of items, e.g. one contact for sending quotes to, another for sending invoices to for the same customer.
  • Search for Products by Description When Adding Items to Invoices:
  • When adding products to invoices, quotes and purchase orders, it is now possible to search for products by their description as well as their item code.
  • Sales Margin Calculator:
  • A sales margin calculator has been implemented. When the margin calculator is enabled and configured, if the cost price of a product is edited, SliQ automatically calculates the sales price for the product.
  • Multiple Addresses and Delivery Addresses:
  • Multiple address and delivery addresses can now be saved for customers and suppliers and these can be searched when adding an address to an invoice, quote or purchase order.
  • Report Improvements:
  • Reports have had a major overhaul. You can now:
  • Define custom reports based on the in-built reports
  • Add extra columns to reports
  • Rename column headings
  • Change the order of columns
  • Add multiple filters on reports, e.g. filter invoices reports by due date and amount outstanding
  • Apply custom sorting to different columns on reports, e.g. sort by due date and customer
  • Apply grouping to data, e.g. group by customer or date raised as well as optionally collapse groups to provide an overview of the financial totals
  • Configurable Lists:
  • The content of the main lists, e.g. the list of invoices and credit notes on the Invoices & Payments tab can now be customised. You can now:
  • Add extra columns from the database, e.g. add the invoice delivery address to the main Invoices & Payments list
  • Change the order of columns
  • Rename columns
  • Change the style of the lists
  • Password Protection:
  • The password system has now been improved. After creating an initial password, it is now possible to add further users/ passwords and assign restricted access to specific users. For example a user could be allowed access only to quotes or just to invoices without being allowed to see reports or purchase orders.
  • Customer Messages:
  • Different default customer messages can now be specified for invoices, quotes and credit notes where previously the same default message was used for all 3 document types.
  • Refund Credit Notes:
  • Credit Notes can be marked as refunded if money has been returned to a customer rather than the note being used to credit an invoice.
  • Purchase Order Statuses:
  • Purchase orders can now have a new received and paid status.
  • Quantity Field Decimal Places:
  • Quantity fields can now contain up to 5 decimal places.

New in SliQ Invoicing Plus 3.5.8.0 (Dec 20, 2012)

  • Improvements in handling duplicate customer account numbers.
  • In previous versions, if SliQ detected a duplicate customer account number when editing a customer, it would display a message and ask the user to enter a unique number. From 3.5.8, SliQ will automatically enter a unique number after displaying the message.

New in SliQ Invoicing Plus 3.5.7.0 (Dec 5, 2012)

  • Corrections in email templates to show mobile number as well as phone number.
  • A number of minor updates and corrections have been included.

New in SliQ Invoicing Plus 3.5.6.0 (Oct 29, 2012)

  • Added a new Invoice Payment Date report that shows the dates on which invoices were paid and the payment method.
  • A number of minor updates and corrections have been included.

New in SliQ Invoicing Plus 3.5.5.0 (Oct 15, 2012)

  • Improvements in the start up process for initial creation of company files.
  • A number of minor updates and corrections have been included.

New in SliQ Invoicing Plus 3.5.4.0 (Sep 25, 2012)

  • Improvements in handling of the scroll bar when editing invoices, quotes, credit notes or purchase orders.
  • The scrollbar now always appears if needed to ease editing of documents with large numbers of items or editing of documents on smaller screen sizes.
  • A number of minor updates and corrections have been included.

New in SliQ Invoicing Plus 3.5.3.0 (Sep 25, 2012)

  • Improvements in handling of CSV import for customers, products and suppliers. We now handle more complex CSV file formats with better support of contact files exported from Microsoft Outlook.
  • Corrections in the payment summary report concerning the display of VAT amounts for partial payments.
  • Addition of a Sales by Due Date report.
  • A number of minor updates and corrections have been included.

New in SliQ Invoicing Plus 3.5.2.0 (Sep 25, 2012)

  • Improvements in handling of CSV import for customers, products and suppliers. We now handle more complex CSV file formats with better support of contact files exported from Microsoft Outlook.
  • The payment summary report has been extended to show the net amount for each payment.
  • A number of minor updates and corrections have been included.

New in SliQ Invoicing Plus 3.5.1.0 (Sep 25, 2012)

  • Improvements in handling of CSV import for customers, products and suppliers. We now handle more complex CSV file formats.
  • A number of minor updates and corrections have been included.

New in SliQ Invoicing Plus 3.5.0.0 (Sep 25, 2012)

  • Data can now be imported from CSV files:
  • SliQ Invoicing Plus can now import Product, Customer and Supplier data from CSV files. CSV files are a common data format that can be saved from Microsoft Excel workbooks. Many accounting and invoicing programs support export of data to Excel and CSV files (as SliQ does), meaning you can easily import your existing data into SliQ.
  • Payment Terms can now be specified as End of Month Plus X Days:
  • The only items now output are the chargeable/ deliverable items.
  • A new checkbox has been added for each of the 10 standard payment terms that can be specified on the Payment Terms tab under the main Setup tab. Checking the box changes the payment term from "invoice date plus a number of days" to "end of month containing invoice date plus a number of days".
  • The Notes field can now be included on invoices etc. via the invoice template editor:
  • This change satisfies a number of requests we've had to allow a free text field to be included on invoices. During data import, it may also be useful to map imported data into the Notes field. You can then use the invoice template editor to add the Notes field as a printable field on a custom template.
  • A number of minor updates and corrections have been included.

New in SliQ Invoicing Plus 3.4.3.0 (May 8, 2012)

  • Email Address fields for Customers and Suppliers can hold multiple values
  • If multiple email addresses are entered, separated by semi-colons, invoices, credit notes, POs etc. can be emailed to multiple recipients.
  • Discounts and Subtotal line items are no longer output on Delivery Notes
  • The only items now output are the chargeable/ deliverable items.
  • Custom Invoice Number Formats now work with recurring invoices
  • Absolute Due Dates can now be set as the default method of specifying terms
  • On the Setup/ Terms tab there is now a checkbox that allows the user to specify that when a new invoice is raised, the invoice allows a due date to be specified by default rather than showing the fields allowing a payment terms to be selected.
  • New Template Field to Total the Quantity Values
  • A new field TotalQuantity can now be added to a template. When the invoice is printed, the field gives the total of all the quantity values on the invoice. An example of the use of this field is where the user is invoicing for hours and wants to show the total number of hours worked on the invoice.
  • Improvements in handling Date of Payment
  • When recording payments, SliQ remembers the last payment date used and sets this as the initial payment date for a subsequent payment.
  • Note that the payment date defaults to the current date when SliQ is run again.
  • Improvements in Handling Due Date for new Invoices
  • When raising a new invoice, SliQ remembers the last due date specified and uses this as the default due date for the subsequent newly raised invoice.
  • Note that the due date defaults to today when SliQ is run again.
  • Improvements in handling dates for new Invoices, Quotes etc.
  • When raising a new invoice, SliQ will set the date of the invoice to the same date as that used for the last new invoice created since SliQ was run. The last dates used when creating credit notes, quotes and purchase orders will also be remembered when raising new documents.
  • Note that when SliQ is run again, the dates will default back to the current date.
  • PDFs can be saved while editing documents
  • It is now possible to save a PDF of an invoice while the invoice edit form is open. Similarly, PDFs of credit notes, quotes and orders can also be saved while their edit forms are open.
  • Quote Edit Form now shows a subtotal field.
  • A number of minor updates and corrections have been included.

New in SliQ Invoicing Plus 3.4.2.0 (May 4, 2012)

  • A Payment Summary table can now be added to Invoice Templates
  • The payment summary table shows the details of all payments made against the invoice. For more information, see Payment Summary table.
  • When generating PDF documents, the background is no longer filled
  • Previously when a PDF was generated, the background was filled with white. As the background is no longer filled, it is easier to merge SliQ's generated PDFs with other PDF modified utlities, e.g. a utility adding a letter head to a PDF.
  • A number of minor updates and corrections have been included.

New in SliQ Invoicing Plus 3.4.1 (Apr 4, 2012)

  • Document number prefixes can now be blanked:
  • Custom document number formats can now be set in the Options dialog with a blank prefix.
  • Dates no longer shown in Summary lines:
  • If a summary line is included on an invoice, i.e. the description field is completed but the quantity field is set to 0, then the date field is no longer shown on printouts if the columns have been configured to show dates.
  • Updates and corrections including improvements in printing of long invoices with 2 or more pages.

New in SliQ Invoicing Plus 3.3.0 (Jan 24, 2012)

  • Purchase Order Statuses:
  • SliQ now allows the status of purchase orders to be tracked. A purchase order can be marked as open, received or cancelled, indicating whether or not the goods have been received from the supplier or the purchase order has been cancelled. The PO status also appears alongside the PO details on the main Purchase Orders tab.
  • Purchase Orders Report:
  • A new purchase orders report has been added. Similarly to the Sales by Invoice report, filters can be applied for dates and supplier as well as purchase order status – open, received, cancelled. As with all SliQ reports, the report can be exported to Excel.
  • Quotes by Sales Person Report:
  • New filters have been added to allow the report to be configured for all, open, converted or rejected quotes.
  • Quotes by Customers Report:
  • A new quotes report has been added showing which quotes were raised for which customers. The report also includes the quote status and the ID of any invoice raised from the quote.
  • Quotes Tab Search Filter Options:
  • New options have been added to the Quotes tab to allow the displayed list of quotes to be filtered according to the quote statuses – open, converted or rejected.
  • Purchase Orders Tab Search Filter Options:
  • New options have been added to the Purchase Orders tab to allow the displayed list of POs to be filtered according to the order status – open, received or cancelled.
  • Search for Product/ Item Codes:
  • The Invoices & Payments, Quotes and Purchase Order tabs now let you search for documents containing specified item codes – as you type the item code into the search box, SliQ dynamically fills the list with matching items.
  • Notes include in Item Lists:
  • The lists shown on the Invoices & Payments tab, Quotes tab, Purchase Orders tab etc. now show the first line (first 75 characters of the first line) of any Notes written for the item.
  • For SMTP Emailing, SSL is now shown as an option:
  • In previous versions, SliQ Invoicing Plus would automatically detect if an email server required SSL to be enabled. However, experience has shown that not all email servers are capable of providing this automatic indication. In particular, BT’s mail.btinternet.com SMTP server was not capable of providing the indication.
  • In version 3.3, SliQ now displays a Use SSL checkbox on the SMTP email settings. If you are already successfully using SMTP, you should see no differences after installing version 3.3 but if you enable SMTP in the future, you now have the option of manually specifying whether SSL is to be used.
  • A number of minor corrections and improvements have been implemented.

New in SliQ Invoicing Plus 3.2.1 (Jan 5, 2012)

  • Improvements and corrections to the search filters on the Invoices & Payments tab.

New in SliQ Invoicing Plus 3.2.0 (Dec 16, 2011)

  • Cost Prices are now supported:
  • For use with purchase orders, SliQ now supports a cost price field on the Products & Discounts tab. The existing price field that was already included on the Products & Discounts tab is still used as the sales price on invoices, quotes and credit notes.
  • In the next release of SliQ we will add features, including reports, to allow profit to be calculated using the difference between cost and sales prices.
  • Attachments are now supported:
  • It is now possible to add file attachments to documents, e.g. add one or more documents as attachments to an invoice, quote, credit note or purchase order.
  • After adding a document as an attachment, you can choose whether the document is automatically attached or emailed to the customer or supplier when you email the invoice from SliQ.
  • Note: SliQ only stores a link to the document and does not take the document into its database. This means that the documents are not automatically backed up by SliQ and you must back the documents up yourself.
  • More Document Conversions:
  • SliQ can now convert invoices and quotes to purchase orders and vice-versa.
  • When converting an invoice to a purchase order (for example), any attachments (see above) are copied into the new document BUT the email option is turned off to avoid mistakenly emailing attachments meant for a supplier to a customer or vice-versa.
  • Payment Kind remembered:
  • SliQ now remembers the last payment kind you used and uses this as the default for the next payment, e.g. if you chose Bank Transfer, then Bank Transfer would become the default.
  • Item/ Product Codes now sorted alphabetically:
  • When entering items on an invoice, the item code dropdown is now sorted alphabetically.
  • Option to Only Show Unpaid Invoices on Startup:
  • A new option has been added to the Options dialog that controls whether SliQ only shows unpaid invoices in the Invoices & Payments list when first started. Currently SliQ shows all invoices (paid or unpaid) in the list when it starts.
  • Filters no longer defaulted:
  • The search filters are now no longer always defaulted when switching between tabs. The filters are now only defaulted when a new item is added, e.g. an invoice is raised.
  • Document Numbering Scheme Improvements:
  • The way invoice numbers are incremented has been improved, particularly when doing conversions, e.g. from an invoice to a quote.
  • Performance Improvements:
  • A number of performance improvements have been implemented. In particular, startup speed has been improved on Windows 7 PCs.
  • Miscellaneous:
  • A number of minor corrections and improvements have been implemented.

New in SliQ Invoicing Plus 3.1.1 (Oct 20, 2011)

  • Improvements and corrections in the creation of purchase orders
  • Updates for handling the closing of company files

New in SliQ Invoicing Plus 3.1.0 (Oct 20, 2011)

  • Items in Lists can now be Multi-Selected:
  • For example on the list of invoices on the Invoices & Payments tab, multiple items can be selected by holding down the Ctrl key and clicking on individual invoices in the list or alternatively holding down the Shift key and selecting a group of items.
  • Functions like Print, Print Preview, PDF and Email have been modified to work with multiple selections. This allows operations such as selecting all invoices raised in a specific month and saving them to a single PDF file or selecting all invoices for a specific customer and saving them to a single PDF.
  • Configure the Colour of the Paid Watermark:
  • It is now possible to configure the colour of the optional watermark shown on a PAID invoice. On some printers the standard colour was not very visible. The colour can be configured by going to the Setup/ Template Setup tab and then clicking on the Options subtab.
  • Sort Items on Invoices, Quotes, Credit Notes and Purchase Orders:
  • It is now possible to sort the items alphabetically on an invoice. The items are sorted by product name from the product database (if used).
  • To sort items, open the invoice (for example) for editing by selecting it in the invoice list on the Invoices & Payments page and then press the Sort button in the toolbar.
  • Debtor Report:
  • A new report has been added showing a list of debtors and the amount they owe up to a specified date.
  • Unpaid Invoices With Order Number Report:
  • A new report has been showing a list of unpaid invoices together with the relevant customer order number references.
  • Payment Summary Report:
  • The Payment Summary Report has been updated to include the VAT/ Tax amount apportioned to a payment. The report now also shows the totals for payments and VAT/ Tax where applicable.
  • A number or minor updates have been implemented including some performance improvements.

New in SliQ Invoicing Plus 3.0.3.0 (Oct 14, 2011)

  • Improvements in the numbering of recurring invoices

New in SliQ Invoicing Plus 3.0.2.0 (Oct 5, 2011)

  • Added additional fields to purchase order templates
  • Minor improvements and corrections

New in SliQ Invoicing Plus 3.0.0.0 (Sep 22, 2011)

  • Purchase Orders and Suppliers:
  • SliQ now supports creation of purchase orders as well as storing Supplier details.
  • Document Numbers & Formats:
  • It is now possible to configure the next number to be used when creating a new invoice, quote etc.
  • It is now possible to reset invoice numbers, e.g. set the number back to 1 at the beginning of a new year.
  • The format of invoice numbers can now be customised, e.g. a user-defined prefix can be automatically added to the start of an invoice number.
  • Custom Fields:
  • Custom fields can now be defined for use when editing invoices, purchase orders, customer or supplier data.
  • Units:
  • Units can now be defined for products, e.g. the unit in which a product is sold can be set, e.g. KG, Litres or Gallons.
  • A units column can now be added to invoices, quotes, purchase orders etc.
  • Currency Formats:
  • It is now possible to optionally place the currency symbol to the right of a numeric value as opposed to the left, e.g. 123 USD instead of $123.
  • Tax or VAT Summary Table:
  • A tax or VAT summary table can now be optionally added to templates using the template editor. The table will automatically summarise the amounts due at each different tax or VAT rate included on the invoice.
  • Customer (and Supplier) Details now searchable when editing:
  • When choosing a customer or supplier to include on an invoice or purchase order it is now possible to search the customer (or supplier) database, e.g. to search for a customer using their account number or address.
  • Password Protect Company Files:
  • Password protection can now be optionally specified for a company file. If a password is specified, SliQ will prompt for the password whenever the file is opened.
  • Track Quote Status:
  • SliQ can now track the status of quotes, i.e. track which quotes have been converted to invoices. To allow SliQ to track which quotes have had invoices raised, the corresponding invoice should be created by selecting the quote on the Quotes tab and then pressing the To Invoice button to use the quote details to raise a new invoice.
  • On the Quotes tab, SliQ now lets you mark the status of a quote as Accepted or Rejected.
  • A new report has been added to SliQ to let you see which quotes have not yet been accepted or rejected by customers.
  • Customer Messages:
  • It is now possible to specify which customer message is the default one to be added to invoices and quotes. Previously, for users with multiple customer messages stored, it was necessary to check which message had been included on an invoice each time an invoice was raised. Now a default can be set so that the message need only be checked if a non-default message needs to be entered.
  • Miscellaneous:
  • Numerous small updates and corrections have been made including the ability to store mobile phone numbers for customers and the company itself.

New in SliQ Invoicing Plus 2.7.0.0 (Aug 5, 2011)

  • General Changes:
  • Further fields added to email templates. The email templates can now include gross and net invoice/ quote or credit note totals.
  • Various minor improvements and corrections have been made.

New in SliQ Invoicing Plus 2.6.1.3 (Jul 19, 2011)

  • Minor updates and corrections

New in SliQ Invoicing Plus 2.6.1 (Apr 2, 2011)

  • Extra fields added to the email templates and invoice templates

New in SliQ Invoicing Plus 2.6.0 (Mar 8, 2011)

  • SMTP email now autodetects the need for SSL to be enabled.
  • The number of decimal places in prices can now be configured to be 0 or 1.

New in SliQ Invoicing Plus 2.5.1 (Mar 8, 2011)

  • Includes new defaults for UK VAT rate change.

New in SliQ Invoicing Plus 2.5.0 (Nov 27, 2010)

  • General Changes :
  • Includes a wizard that allows the tax or VAT rates applied to products to be easily changed.

New in SliQ Invoicing Plus 2.4.0 (Oct 8, 2010)

  • Email templates can now include a bcc address.
  • A item is now available for selection when editing invoices, quotes and credit notes. Adding a subtotal item allows discounts to be applied to sets of items on an invoice or to the total sum of the items on an invoice.
  • The number of decimal places shown in prices can now be configured. By default 2 decimal places are used but this can now be increased up to a maximum of 5 using the Options dialog.
  • When editing invoices, quotes or credit notes, the editing space for items now expands as you maximize the edit form.
  • It is now possible to add or edit payment options when recording payments.
  • Various minor improvements and corrections have been made.

New in SliQ Invoicing Plus 2.3.0 (May 29, 2010)

  • Tax Inclusive Prices can now be entered:
  • The Setup/ General tab now includes an option to specify prices and amounts as tax/ VAT inclusive. This means you can enter a price as 1.99 (for example) and SliQ will calculate the amount of tax included in the price.
  • Delivery Notes:
  • Invoices can now be printed as delivery notes without price information. A new set of delivery note templates have been added.

New in SliQ Invoicing Plus 2.2.10 (Apr 29, 2010)

  • Extra fields in template editor

New in SliQ Invoicing Plus 2.2.9 (Apr 29, 2010)

  • General Changes :
  • A new CustomerContactName field has been added to the template editor allowing the customer's contact name to be displayed.
  • When editing an invoice or quote, a sales person name can now be entered. The names can be entered while editing the invoice or quote or via the new List Editor.
  • A SalesPerson field has been added to the template editor.
  • Options have been added to allow the sales person name to be listed on the Invoices & Payments and Quotes tabs.
  • The invoices listed on the Invoices & Payments tab can now be colour-coded via the Options dialog.
  • Customers & Statements Tab
  • A new CustomerContactName field has been added to the template editor allowing the customer's contact name to be displayed.
  • The customer contact name field has been split into 3 fields: Title, First Name and Last Name. The titles (Mr, Mrs etc.) can be edited on the Customers & Statements tab or in the new List Editor.
  • New fields have been added to the Email Template Editor and Invoice Template Editor allowing the 3 fields to be included on templates.
  • Customer Account Numbers are now implemented. A default ID is assigned for a customer but this can be edited as needed.
  • A CustomerAccountNumber field has been added to the template editor to allow the account number to be included on templates.
  • Reporting :
  • Three new report types have been implemented:-
  • Invoices by Sales Person
  • Quotes by Sales Person
  • These reports show the amounted quoted or invoices for sales people.
  • Payment Summary
  • This report shows the payment history and includes the payment kind, e.g. cash, cheque. All the reports can be exported to Excel.
  • Backups:
  • The automatic backup scheme has been altered. SliQ now makes a backup whenever a company file is closed.
  • The automatic backup folder can now be configured via the Options dialog.
  • Item Spacing:
  • It is now possible to configure the spacing between items (rows) on templates

New in SliQ Invoicing Plus 2.2.7 (Mar 20, 2010)

  • Files can now be attached to email templates.
  • SMTP server authorisation details (username and password) can now be specified.
  • Improvements in sorting of lists.

New in SliQ Invoicing Plus 2.2.0 (Feb 19, 2010)

  • General Changes:
  • Recurring invoices now have a bi-annual recurring option.
  • When a PDF is generated, any fonts used in the PDF will now be embedded in the PDF to enhance portability, particularly when the documents are opened on a Mac computer.
  • When a PDF of an invoice, quotes or credit note is created, the file name will now include the invoice/ quote/ credit note number in the file name.
  • When a PDF of a statement is created, the customer name will be included in the filename if it is possible to form a valid Windows filename from the customer name.
  • A Tax/ VAT Number field has been added to Customer record on the Customers & Statements tab.
  • Alignment of decimal values in columns on printed/ emailed items has been improved.
  • The customer name dropdown in the edit screens is now always sorted alphabetically.
  • Various minor improvements and corrections.
  • Template & Template Editor Changes:
  • In the template editor new Condition properties have been added so that items can be selectively displayed when invoices are unpaid, overdue or fully paid. This allows reminders to be created, e.g. by displaying a red REMINDER label that is only displayed when an invoice is overdue.
  • Specific invoice, quote and credit note templates can now be specified for customers. Previously only a specific statement template could be associated with a customer.
  • New Field Values have been added:
  • A new field value has been added allowing the customer website value to be shown on a template.
  • A new TotalExPayments field value is available on templates. This shows the invoice total without deducting payments.
  • A new field value has been added allowing the customer tax/ VAT number to be shown on a template.
  • Email Templates:
  • Text email templates can now be specified for emails, i.e. for the emails used when sending invoices, quotes, credit notes and statements. The templates can contain a selection of fields, e.g. customer contact name, that are automatically replaced with values from SliQ’s database as the emails are sent.
  • Separate templates are possible for invoices, quotes, credit notes and statements. Cc email addresses can be specified in the email templates.
  • SMTP Email Option:
  • SliQ Invoicing Plus now includes an option to send emails using SMTP. This option is enabled via a new Email Sending Options dialog opened from the new Setup/ Email tab.
  • Enabling SMTP also enables bulk emailing options in SliQ.
  • Bulk Emailing Changes:
  • With the SMTP email sending option enabled, SliQ allows bulk emailing of items.
  • It is now possible to email all unsent invoices and credit notes or quotes in one operation.
  • When recurring invoices are raised, it is now possible to email all the new invoices in one operation.
  • Via the new Statement Wizard it is now possible to bulk email statements to customers.
  • Print Preview Changes:
  • It is now possible to print preview multiple items, e.g. print preview all invoices that have not yet been printed or print preview all newly raised recurring invoices.
  • Statement Changes:
  • A new Statement Wizard has been implemented. The wizard is launched from the toolbar on the Customers & Statements tab.
  • The wizard allows a new “date range” statement type to be generated as well as the existing “open items” statement type. This statement type lists all customer transactions (invoices, credit notes and payments) within a specified date range. The wizard allows the use of filters to select the customers for which statements should be generated, e.g. all customers, a specific set of customers, or customers with open balances etc.
  • Using the new SMTP email option and email templates, emailing statements to all customers can be done in a single operatio

New in SliQ Invoicing Plus 2.1.4 (Feb 3, 2010)

  • No embeds fonts in PDFs for better document portability.

New in SliQ Invoicing Plus 2.1.3 (Jan 10, 2010)

  • Adds housekeeping functions including detection of database packing facility and addition of new fields to the invoice designer.

New in SliQ Invoicing Plus 2.1.1 (Jan 10, 2010)

  • Improved performance for large data files.
  • Added new fields to the template editor.
  • Various improvements and corrections.

New in SliQ Invoicing Plus 2.1.0 (Dec 7, 2009)

  • Added check on startup to find out if SliQ was shutdown correctly when last used, e.g. because the PC lost power. If an improper shutdown is detected, SliQ offers to check the company data for errors and perform a repair if necessary.
  • Improved printing performance on different paper sizes.
  • Various improvements and corrections including improvements in the handling of different date periods and recurring invoices.
  • Added new housekeeping function to allow users to pack and optimise company files in order to maintain performance.

New in SliQ Invoicing Plus 2.0.3 (Dec 7, 2009)

  • Improved copy and paste function when copying and pasting between different templates
  • Added support for Ctrl-A function while editing templates to allow easy selection of all items on a template.

New in SliQ Invoicing Plus 2.0.2 (Dec 7, 2009)

  • Improved word wrapping when printing columns on invoices and quotes

New in SliQ Invoicing Plus 2.0.1 (Nov 8, 2009)

  • Adds the capability to set different date formats on printed items to the Windows regional settings. Improvements to contact info and about dialogs.