The first thing you’ll want to do is apply your Organisations Settings. This includes adding your Logos, Colour Schemes, Financial Calendar, etc.

  1. Apply Organisation Settings

  2. Contact Settings

    You can use this setting to create unique ID or Serial Numbers for New Contacts as they’re added into TidyHQ. If you have Member ID’s with your current Member Database, you can use the same formatting (e.g ABC-01234) in TidyHQ.

  3. Communicate Settings

  4. Custom Fields

  5. Date, Time & Currency Settings

  6. Finance Settings

    1. Tax Settings

    2. Invoice, Expense & Deposit Settings

    3. Finance Categories

      Finance Categories is best explained as the Account Codes in Accounting Packages, such as Xero. TidyHQ provides a basic list of default Finance Categories, you can set up your own, merge unused Categories.

      Note: Editing the name or merging a Finance Category after you’re started to take and record payments will update the Category on any existing transactions.

  7. Membership Settings

    1. Message Defaults
    2. Digital Membership Cards (Pro Plan Customers Only)
  8. Payment Settings

    1. Payment Notifications
    2. Stripe Payment Settings
  9. Web Page Settings

    1. Home Page Settings
    2. Contact Us Page
    3. Sponsors