How can I itemise invoice line items, i.e. number them?

When entering items onto an invoice you can leave the item code field blank and just type in a description, quantity and each value.

In SliQ Invoicing Plus, you can edit your invoice template and include an item number column on the printout/ email. The column won't appear while editing but will show when you print etc. For help on customizing columns, take a look at this page:

http://www.sliqtools.co.uk/onlinehelp/configuring_columns.htm

After checking the box to include an item number column, SliQ will automatically number each item you add to an invoice. The default heading for the item number column is #, but using the invoice template editor you can change the heading of the column as well as adjust its width. See these links for more info:

http://www.sliqtools.co.uk/onlinehelp/change_column_headings_in_a_ta.htm
http://www.sliqtools.co.uk/onlinehelp/resize_columns_in_a_table.htm

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