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?