If you wish to make a change to your current pricing plan (as shown on each invoice), please email accounts@tidyint.com
Have a look at similar frequently asked questions or visit our FAQs page for more information
How can I show the SKU field on a Purchase Order?
Can TidyStock generate a "Sales by Customer by Product" report for a specified period, showing the quantity and amount excluding GST?
Is there a way to automatically allocate all staff to each task in a project when it is created?
Does Tidy evaluate the actual bill to the supplier?
How do I enable and use the selective/partial invoicing?
