FAQs

• Can I offer discounts on invoices?
• Can CORE generate recurring invoices?
• Where can I view all the written-off invoices?
• What is the difference between recurring invoices and automatic invoices?
• What is accounts receivable?
• What are manual invoices in CORE?
• What is batch invoicing in CORE?
• Is it possible to automatically attach all open invoices with the statements?
• Is there a statement that includes retainer balance?
• Can I reverse and reprocess invoices?
• Where can I use retainer payments?
• How to determine which invoice template to use?
• Can we separate tax on invoices to show HST and PST?
• Are invoices automatically emailed when finalized?
• Is there a way to attach project documents automatically to invoices?
• What does the blue line on the Invoices screen mean?
• After applying a fee schedule, how do I update existing time entry rates?
• How can we send statements grouped by client?
• How can I print and export invoices in a batch?
• How can I lock my billing at contract amount?
• Can we hide the account summary on invoices?
• How to view % Complete on invoices for phased projects?
• How do I show PO number on invoices?
• Can we display invoices without retainers?
• Can we create standard memos for invoices?
• Is there a way to renumber invoices?
• How to link expense attachments to invoices?
• How can we include phases on invoices, but not bill them?
• Can we change the value of invoices to be higher than it actually is?
• Is there an invoice showing both Hours and Client Hours?