There are two possible solutions:
If required, a customization request can be submitted to explore further automation options.
Have a look at similar frequently asked questions or visit our FAQs page for more information
How do I submit a query through chat support?
How can I have clear visibility into stock availability e.g., stock levels, pending orders, allocated orders?
What is the best way to import unmanaged stock items into an existing database without affecting previously imported managed stock?
How does Xero handle the currency conversion of the bill from Tidy?
If we generate an invoice from Xero, similar to how SAGE operates, will the information from Tidy be integrated into Xero to complete the process?
