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CORE Help Center
Using CORE
Accounting
Best Practices

Best Practices

General
Accounts
General Journal
Checks
Vendor Bills
Credit Cards
Cloud Feeds
Trust Funds

General Accounts General Journal Checks Vendor Bills Credit Cards Cloud Feeds Trust Funds

How to calculate Backlog Percentage?
How to calculate Revenue Growth?
How to calculate Net Profit Percentage?
How to calculate Break-Even Multiplier?
How to calculate Net Profit per employee?
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Handling transactions in closed accounting periods
Entering opening balances of accounts
Setting up discount accounts
Closing accounts at year-end

Creating payroll journal entries
Reversing or deleting journal entries

Writing checks for routine business expenses
Voiding and unvoiding checks
Printing and reprinting checks

How to handle vendor expenses and invoices?
Entering GST for vendor bills and purchase orders
Writing off vendor bills

Entering credit card charges and paying bills
Making credit card payments and reconciling them

Setting up and using Cloud Feeds
Changing BQE CORE account linked to Cloud Feeds
Tips for using Cloud Feeds
Matching credit card payments with your cloud feeds

Trust fund accounting with IOLTA
Managing client trust funds

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