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

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?
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