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Invoice FAQs
Retainer FAQs
Payment FAQs
ePayments FAQs
Tax FAQs
What is the difference between transaction date and invoice date?
Can I have multiple logos for invoices?
Can I turn off notifications for invoice batches?
Can I add live links in invoice messages?
Can we create negative invoices?
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Where do I set the due date for retainer invoices?
How can I differentiate between retainers and overpayments?
Is there a way to change the term of retainer invoices?
Can the retainer invoice label be changed?
How to make the retainer applied show up on invoices?
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How to process payments using client credit cards?
How can I record an overpayment?
Can I unvoid payments?
How can I check if invoices have credit payments?
How can I change the payment date?
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What happens when ePayments transactions are voided?
What online payment methods are accepted by BQE CORE?
What are BQE ePayments?
Why should I switch from my current payment system?
What are the benefits of using BQE ePayments?
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Can I batch update the tax option for multiple clients?
What is HST(E)?
What is VAT (E)?
How can I apply HST to new clients?
What happens to tax when invoices are written off?
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