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Glossary Community CORE Status Support
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  1. CORE Help Center
  2. Getting Started
  3. Best Practices

Best Practices

  • General
  • Company
  • ePayments
  • Accounting
  • Integration
General Company ePayments Accounting Integration
  • Smart Fields in Emails
  • Switching to BQE CORE
  • Getting started in BQE CORE
  • Create BQE CORE desktop shortcut
  • Checking BQE CORE status and performance
  • View All
  • Industry-specific labels in BQE CORE
  • Database backup for BQE CORE
  • Changing BQE CORE owner account
  • Changing default company for BQE CORE
  • Adding company logo on invoices
  • View All
  • Deposit and expense accounts in BQE ePayments
  • Handling returns and refunds in BQE ePayments
  • Handling merchant processing fee
  • Benefits of ACH transfer payments
  • Processing fee for BQE ePayments
  • View All
  • Revenue Recognition Standards
  • Voiding invoices, checks and payments in closed accounting period
  • Updating your cloud documents
  • Migrating to BQE CORE from ArchiOffice with QuickBooks
  • Integrating BQE CORE with QuickBooks Online
  • Syncing time memos to QuickBooks
  • Sending employee expenses to QuickBooks
  • View All

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