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
How can I review the value of the transaction in Xero?
Does TidyEnterprise have a process for sending a Request for Quote (RFQ) with attachments before creating a purchase order?
How do I add admin related notes for a patient?
How can I find a hidden or archived Purchase Order for review?
When a purchase order has been approved can a team member change green status to sent, rather than the manager having to do it?
