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Employee FAQs
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Can we download pay stubs in BQE CORE?
Where can I set the employee target profit?
What is a resource?
Can I bulk upload contacts in BQE CORE?
Can I merge employees?
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How do I delete vendors in a batch?
Where can we enter vendor tax ID?
Can a contract employee be set as a project manager?
How can I tag vendors for 1099 and run reports on that?
Can we assign a principal role to clients in our company?
Can I make clients inactive?
How can I convert clients to contacts?
What is the difference between company and individual in the Clients screen?
Why do vendors show up in employee drop-downs?
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