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  1. CORE Help Center
  2. Using CORE
  3. Billing
  4. Best Practices

Best Practices

  • How do I exclude expenses from invoices?
  • How do I charge late fee to my clients?
  • How do I set up activity rates for billing?
  • Where do I set up client contacts for billing?
  • How to bill phased projects using billing schedules?
  • How to set up bill rates based on job classification?
  • How do I add flat fee to hourly invoices?
  • How to apply discounts to invoices?
  • How do I specify invoice due dates?
  • Automating Your Billing Process
  • Understanding Rates and Fee Schedules
  • Progress Billing in CORE
  • Take LEDES and Streamline Billing
  • How to print invoices in a batch?
  • How do I bill day rates?
  • How to handle billing on 'per tax form' basis?
  • How to calculate overhead multiplier?
  • How to write off time and expenses?
  • How to set up multiple bill rates?
  • How to calculate effective and minimum bill rates?
  • How do I adjust net bill amount?
  • Calculating Taxes in CORE
  • How to refund client retainers and payments?
  • How do I create fixed fee invoices?
  • How to handle annual rate changes?
  • How to re-bill clients for bounced payments?
  • How can I track additional services fee?
  • How do I hide cost and bill rates?
  • How to give courtesy credit to clients?
  • How to change invoice templates?
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