Skip to main content
CORE Help Center
Glossary
Community
CORE Status
Support
Categories
Sign In
CORE Help Center
Using CORE
Accounting
Troubleshooting
Troubleshooting
Checks
General Journal
Cloud Feeds
Registers
Accounts
Deposits
Reconciliations
Vendor Bills
Credit Cards
Purchase Orders
Bill Payments
Vendor Credits
General
Checks
General Journal
Cloud Feeds
Registers
Accounts
Deposits
Reconciliations
Vendor Bills
Credit Cards
Purchase Orders
Bill Payments
Vendor Credits
General
Alignment issues when printing checks
Exporting checks to Microsoft Word
Items not appearing in the Add Check drop-down
Sub-account as the default account in Print Checks
Checks screen does not remember previous check numbers
View All
Exporting to CSV not showing debit and credit on transactions
Journal Entry Number does not update correctly
Two transactions for the same account in General Journal
Can't create general journal entries
Matching General Journal entries with cloud feeds
View All
Cloud feed transactions showing wrong description
Cloud feeds are not refreshing
Single bill payment for multiple cloud feed transactions
Bank transactions missing in Cloud Feeds
Vendor bill expenses not matching in Cloud Feeds
View All
Use Register option not appearing for some accounts
Register showing zero-dollar entry
Unable to split transaction into multiple transactions
Account register does not show running balance
Can't see Retained Earnings in trial balance
View All
Existing transactions when updating accounts
Retained Earnings and Balance Sheet balances don't match
Remove balances from A/R acount
Setting up your own Chart of Accounts
Cannot delete or make system accounts inactive
View All
Using Deposit Slip report as actual bank deposit slip
Cannot find payment to deposit
Updating deposited payments
Can't clear balance in reconciliation
Editing previous reconciliations
Missing transactions when reconciling accounts
Bank reconciliation shows wrong uncleared account total
Why is Reconcile unavailable for some accounts?
Vendor bills are not showing correct currency
Old bill showing up in Create Bill Payment
Employee paid vendor bills out of pocket
Vendor bills amounting to zero
Duplicate vendor bills
View All
Adding tax to non-billable credit card transaction
Credit card refund error
Allowing all vendors for credit card transactions
Reissued credit cards
Vendors are not displaying when creating POs
Undo or delete receiving items
Printing and emailing purchase orders
Customize address for purchase orders
Reimbursable expenses not visible in Bill Payments
Adjusting bill payments for employee reimbursables
Logging retainer payments to vendors
Passing vendor refunds to your clients
Vendor credits and balances on Form 1099
Cannot access the Accounting features after subscription
Return to top
#
/hc/theming_assets/01HZPQ4XNRKCHFYBV1SYVT10V1
FAQ
Questions about Lotus Themes products and services
custom
#
/hc/theming_assets/01HZPQ4XV2KQ54SAEAV6JRM0QW
Guides
Instructions related to themes installation and usage
community
/hc/en-us/community/topics
/hc/theming_assets/01HZPQ4XZ64MV9YRZ93FBA1DMQ
Community
Join discussions with other users
installation, branding, customization