Ensure that all material item codes and names are unique.
Have a look at similar frequently asked questions or visit our FAQs page for more information
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?
Can refunds or credits be processed for Purchase Orders that haven't been received?
How do I set the minimum stock re-order level and the maximum level?
Can I assign a salesperson to a sale?
Does Tidy offer a scheduler within the Job Management System and support for Payment Claim Invoicing?
