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  1. CORE Help Center
  2. Using CORE
  3. Accounting
  4. 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?
  • View All
  • 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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