Sales Acknowledgment Files appear as an extra document icon to the right of a sale on the sale index screen.
This feature can be turned on at request.
Have a look at similar frequently asked questions or visit our FAQs page for more information
Shall I clear my own data in the trial when I want to purchase the product?
Can I perform a bulk status change for employees or set up minimum stock levels for inventory in bulk using the Tidy application?
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?
Why can’t I enter the unit cost of a new managed material item in multiple currencies, and how does the multi-currency feature work in TidyStock?
How do I undo a procedure that was accidentally charged out to a patient?
