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
How can I round invoice totals in TidyStock for cash payments?
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?
Which ways does TidyStock connect to Xero?
Is there a way to automatically allocate all staff to each task in a project when it is created?
What is the process when there is an enquiry from a potential customer?
