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

FAQs

  • Account FAQs
  • Reconciliation FAQs
  • Cloud Feeds FAQs
  • Payables FAQs
  • Check FAQs
Account FAQs Reconciliation FAQs Cloud Feeds FAQs Payables FAQs Check FAQs
  • Are there templates for journal entries?
  • What are non-posting accounts?
  • Can I rename system accounts in BQE CORE?
  • Can I edit system accounts?
  • Why do some balances have parenthesis?
  • View All
  • Do retainer transactions show up when reconciling accounts?
  • How to check which transactions are reconciled?
  • What happens when account reconciliation is undone?
  • Can I switch payments to a different project after reconciliation?
  • How do I see previous account reconciliations?
  • Is it possible to connect one bank account to multiple CORE accounts in Cloud Feeds?
  • Can I view all cloud feed transactions at once?
  • How can I set nickname for my Cloud Feeds account?
  • Can I use Cloud Feed rules to automatically add transactions to BQE CORE?
  • Why are Cloud Feeds transactions in Undeposited Funds account?
  • View All
  • Can I automate vendor bills?
  • Can I import credit card receipts into BQE CORE?
  • How can I change vendors on vendor bills?
  • How to change payment terms of bill payments?
  • Where can I set the default vendor bill number?
  • View All
  • How to add memos on checks?
  • How to show vendor bill number on printed checks?
  • Can I send checks to vendor contacts instead of vendors?
  • Can I search for checks by amount?
  • Can I hide the stars on test print of checks?
  • View All

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