No, TidyWork cannot manage invoicing for two separate Xero files with different currencies.
Have a look at similar frequently asked questions or visit our FAQs page for more information
Is there a plan to automate rounding for cash payments in TidyStock?
Would we be able to assign a name/ number/ stock code to each service?
Why can’t customers see the tag for the Credit Note on their purchase order even after receiving it?
Do we need to set up tracking codes in Xero to capture job information and costings?
Can TidyStock automatically pull Tracking Categories from Xero?
