- Cloud feeds are broken
- Amount in CORE and bank account do not match
- Can't see Retained Earnings in trial balance
- Reissued credit cards
- Reversing A/R and A/P effects of vendor bill in closed accounting period
- Balance sheet does not match A/P aging
- Editing system accounts in CORE
- Checks are not flagged as printed
- Logging retainer payments to vendors
- Moving deposited checks to another project
- Vendor bill not showing up in invoices
- Expenses not showing up on vendor bill
- Report showing vendor bills connected to invoices
- Bank reconciliation shows wrong uncleared account total
- Vendor credits and balances on Form 1099
- Entering opening balances
- Can't change project on paid vendor bills
- Changing account types
- Missing transactions when reconciling accounts
- Only parent project appears in Vendor Bills
- Can't save my check alignment
- Entering project expenses via G/L
- Cannot access the Accounting features after subscription
- Cannot import all expenses via cloud feeds
- Memo required error when writing checks
- Account register does not show running balance
- Removing billed expenses from vendor bills
- Allowing all vendors for credit card transactions
- Cannot edit vendor bill
- Cannot enter bill amount in Recurring Bills
CORE Help Center
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FAQ
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Guides
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community
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Community
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