Tidy can handle 10,000 material items- only if their codes/ SKUs and Names are unique.
Have a look at similar frequently asked questions or visit our FAQs page for more information
What is the best way to change my Xero invoice settings?
Is there a plan to automate rounding for cash payments in TidyStock?
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?
How do I connect TidyClinic to Xero?
Can we have 'add ons'/ codes/ input boxes? We have too much information to fit into the description boxes?
