- Which check styles and sizes does CORE support?
- Can I have multiple income accounts for my items?
- While fetching the cloud feeds, do you store our credentials?
- Can I import my bank statements within CORE?
- Can I delete my bank account in CORE?
- When can I use vendor credits?
- When do I create purchase orders?
- Can I pay a bill partially?
- Can CORE generate recurring bills?
- When do we need recurring bills?
- Can I record a negative bill in CORE?
- Can I pay my expenses via checks in CORE?
- Where can I view account transactions?
- If I want to charge my client’s credit card, can I do so in CORE?
- What is the 12010 Legacy Payments account used for?
- What is accounts payable?
- How can I view received items on a purchase order?
- How can we determine the amount paid out to vendors?
- Why doesn't my 1099 reflect credit card transactions?
- How to reimburse employees?
- How to create vendor bills from time entries?
- What is the checkmark column in Registers?
- What is the limit for importing transactions via Cloud Feeds?
- Why can't I delete vendor bills?
- How to use or apply vendor credits?
- How can we move funds between accounts?
- How can we pay multiple bills with one check?
- How can I see my deposits?
- How to print an account snapshot?
- What affects the AR balance?
CORE Help Center
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