Have a look at similar frequently asked questions or visit our FAQs page for more information
Is it possible to convert an existing assembly and all its associated materials to an unmanaged status in Tidy?
What happens when the account is paid in Xero?
How can I review the value of the transaction in Xero?
How can I find a hidden or archived Purchase Order for review?
Will the product items be able to have multiple discount codes on customer invoices?