See below:
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?
Does Tidy evaluate the actual bill to the supplier?
Will manually changing the code of a project item update all related items, such as Purchase Orders and Invoices, in TidyEnterprise?
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?
Can TidyStock display negative stock numbers or create sales orders without sufficient stock?
