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Have a look at similar frequently asked questions or visit our FAQs page for more information
If I enter the customers on Tidy, do they automatically export to Xero? Or is it better to set them up on Xero then import to Tidy?
Can I bulk import invoices from Xero into TidyStock and have them appear as draft invoices under Sales & Purchases/Sales - Status "draft"?
What is the best criteria for a TidyWork customer to onboard remotely?
What is the best way to import unmanaged stock items into an existing database without affecting previously imported managed stock?
Does Tidy evaluate the actual bill to the supplier?
