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
How do I record a prepayment for a patient?
Why can’t I see the customers screen/ list?
Is the API able to link all fields so that they completely match?
How can I round invoice totals in TidyStock for cash payments?
Is there a way I can send an invoice to two email addresses in one go?
