Statement Columns

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When configuring columns on statements in the template editor in SliQ Invoicing, you can choose from the columns shown in the following table. Note that the fields correspond to values from customer invoices.

Field	Description
#	This is the number of the item on the statement, i.e. the first item is 1, the second is 2 and so on.
Type	The type of item - invoice, credit note or payment.
Number	The invoice or credit note number.
Order	The order number from the invoice.
Date	The date the invoice was raised or payment received.
Date Due	The date the invoice is due.
Amount	The amount of the invoice.
Balance	The running balance.
Invoice Address	The invoice address.
Delivery Address	The delivery address for the invoice.
Sales Person	The name of the sales person on the invoice.

SliQ Invoicing Help File

Statement Columns

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