For any report in SliQ Plus, you can add extra columns to show data from the invoice, customer, purchase order records as appropriate to the report type. Adding or removing columns is as simple as pressing the Change Title, Columns and Grouping button in the toolbar then checking or unchecking the columns you'd like to include:
With any of the reports you can set custom filters on the report columns, e.g. to only show invoices due in a specified date range, or to only show unpaid invoices or invoices owing more than a certain amount that are older than a particular date.
You can define the sort order - ascending, descending, none - for any column you include on a report. For example you might choose to sort an invoice report by customer name and then by due date for their invoices. Setting the sort order on a column is as easy as double-clicking in the Sort column on the Customise Report dialog.
The data on a report can be grouped by any column, e.g. you might group an invoice sales report by Customer to make the report easier to read. Alternatively you might group the report by Date Raised to show a summary of sales on a daily basis.
If you have grouped data on a report, e.g. you have grouped the data by customer name or by date, you can also choose to collapse the data in the group. When a group is collapsed, SliQ shows a single row of data for the group containing a summary of the financial figures for the group. For example, if you have grouped invoice sales by customer and then collapse the group, SliQ will show the figures for the total sales for the customer.
SliQ can print reports, generate PDFs for reports, and output any report to Excel. Printing or PDFing in portrait or landscape mode is as easy as checking a box in the toolbar.
Clicking the button below will take you to our downloads page where you can download the latest version of SliQ Invoicing.