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How to handle payments on invoices that don't exist in CORE?

Updated January 17, 2022 12:47

You can handle deferred payments on old invoices that might not exist in CORE by using historical invoices or entering an opening balance for your projects. Check CORE Help Center for details on entering historical invoices and setting up the opening balance on projects.

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  • Invoices
  • How does BQE CORE handle overpayments?
  • Projects
  • Can we create a single payment for multiple invoices?
  • Marking time and expenses as billed

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