FAQs

How can I skip the step of approving invoices?

In the settings under Customer Invoicing you can tick the settings to automatically approve invoices that are submitted as well as the same for credit notes.

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Still have questions?

Have a look at similar frequently asked questions or visit our FAQs page for more information

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If I enter the customers on Tidy, do they automatically export to Xero? Or is it better to set them up on Xero then import to Tidy?

What happens to my inventory value in Xero?

How do I delete or clear data from my trial?

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