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  1. CORE Help Center
  2. Using CORE
  3. Billing
  4. FAQs

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?
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