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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

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?
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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?

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?
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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?
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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?
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