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Using CORE
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
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Checks
Print Checks
Recurring Checks

Purchase Orders
Items Receivable
Vendor Bills
Recurring Bills
Bill Payments
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Cloud Feeds
Manage Rules

Creating chart of accounts
Using cost pools
Setting up trust fund accounts
Using account registers
Managing account registers
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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?
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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
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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?
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