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  1. CORE Help Center
  2. Using CORE
  3. Billing

Billing

  • Overview
  • Invoices
  • Payments
  • Videos
  • FAQs
  • Troubleshooting
  • Best Practices
Overview Invoices Payments Videos FAQs Troubleshooting Best Practices
  • CORE Accounts Receivable Workflow
  • Billing in CORE
  • Rates in CORE
  • Pre-Billing Steps in CORE
  • Billing Methods in CORE
  • View All
  • Invoices
  • Recurring Invoices
  • Invoice Collections: Overview
  • Invoice Collections
  • Late Fee in CORE
  • View All
  • Payments
  • BQE ePayments
  • Pay When Paid in CORE
  • Creating invoices in CORE
  • Managing invoices in CORE
  • Creating invoices from billing schedules
  • Applying retainers and discounts on invoices
  • Using write-up/write-down in CORE
  • View All
  • Can I offer discounts on invoices?
  • Can CORE generate recurring invoices?
  • Where can I view all the written-off invoices?
  • What is the difference between recurring invoices and automatic invoices?
  • What is accounts receivable?
  • View All
  • Client statements for period excluding today
  • Paid and outstanding amounts on invoices
  • Refunding the contract amount
  • Emails sent out from CORE
  • Time and expense attachments are not linked to invoices
  • View All
  • How to write off cash-basis invoices?
  • How to set up PST on projects?
  • How to set the account summary on invoices?
  • How do I specify date range on invoices?
  • How do I email invoices with specific naming convention?
  • View All

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