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

Accounting

  • Overview
  • Accounts
  • Checks
  • Payables
  • Cloud Feeds
  • Videos
  • FAQs
  • Troubleshooting
  • Best Practices
Overview Accounts Checks Payables Cloud Feeds Videos FAQs Troubleshooting Best Practices
  • CORE General Accounting Workflow
  • CORE Accounts Payable Workflow
  • Accounting in CORE
  • Chart of Accounts
  • Registers
  • Deposits
  • Fund Transfers
  • General Journal
  • View All
  • Checks
  • Print Checks
  • Recurring Checks
  • Purchase Orders
  • Items Receivable
  • Vendor Bills
  • Recurring Bills
  • Bill Payments
  • View All
  • Cloud Feeds
  • Manage Rules
  • Creating chart of accounts
  • Using cost pools
  • Setting up trust fund accounts
  • Using account registers
  • Managing account registers
  • View All
  • Which check styles and sizes does CORE support?
  • Can I have multiple income accounts for my items?
  • While fetching the cloud feeds, do you store our credentials?
  • Can I import my bank statements within CORE?
  • Can I delete my bank account in CORE?
  • View All
  • Cloud feeds are broken
  • Amount in CORE and bank account do not match
  • Can't see Retained Earnings in trial balance
  • Reissued credit cards
  • Reversing A/R and A/P effects of vendor bill in closed accounting period
  • View All
  • Creating payroll journal entries
  • How do I reprint checks?
  • How do I un-void checks?
  • Checking your retained earnings
  • How to enter opening balances for your accounts?
  • View All

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