The API can link any information you input into TidyStock Sales and/or Purchase Orders.
Have a look at similar frequently asked questions or visit our FAQs page for more information
Can TidyWork manage invoicing for two separate Xero files with different currencies?
How do I add more users to my TidyClinic account?
How do I get rid of the e-product code on my stock level warnings page? It’s not a physical product.
What kind of reports does TidyStock run?
Can I bulk import invoices from Xero into TidyStock and have them appear as draft invoices under Sales & Purchases/Sales - Status "draft"?