FAQs

• 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?
• Can I set an account for payments?
• 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?