If we have switched on the Sale and Purchase order cloning feature, you will have a cloning icon next to your purchase orders.
Have a look at similar frequently asked questions or visit our FAQs page for more information
What payment methods do you accept?
How do I connect TidyClinic to Xero?
How can I have clear visibility into stock availability e.g., stock levels, pending orders, allocated orders?
When a purchase order has been approved can a team member change green status to sent, rather than the manager having to do it?
Once a sale is made, and it has been sold, has it got the ability to RMA/ credit it back into Tidy? Can it manage that?
