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CORE Help Center
Using CORE
Accounting
FAQs

FAQs

Account FAQs
Reconciliation FAQs
Cloud Feeds FAQs
Payables FAQs
Check FAQs

Account FAQs Reconciliation FAQs Cloud Feeds FAQs Payables FAQs Check FAQs

Can I import data into Registers using CSV files?
How is the Go Live Date changed?
Can I change the account used for retained earnings?
How do I report income that is not project related?
Can I add deposits directly from Registers?
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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?

Can I merge entries in Cloud Feeds?
Which banks does Cloud Feeds support?
Can I delete ignored Cloud Feeds items?
Is it possible to connect one bank account to multiple CORE accounts in Cloud Feeds?
Can I view all cloud feed transactions at once?
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How do I undo online credit card deposits?
Can I upload a spreadsheet for vendor bills?
Can I filter vendor bills by memo?
Can we import data into Vendor Bills?
How do I set reminders for bill payments?
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Does approved time entries of employees qualify for writing checks?
Is CORE check printing compatible with Laser 401 vouchers?
Can static signatures be added to printable checks?
How to add memos on checks?
How to show vendor bill number on printed checks?
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