Billing
- Account summary not visible on invoices
- Retainer history on invoice
- Checking project retainer used and remaining
- Handling ePayment refunds in Core
- Showing single tax line on invoices
- Removing account summary from invoices
- Multiple invoices scheduled, but only one created
- Problem selecting a billing contact
- Updating rates for activity items does not reflect on invoices
- Unusual date range on invoices
- Role-based invoicing in Core
- Emailing invoices from preview
- Billing contact not updated on existing invoices
- Removing hours from manual invoices
- Existing invoices not displaying PO number
- Core does not remember invoice templates
- Payment method: Credit vs. Write-Off
- Viewing client's average time to pay
- Account summary does not reflect discounts
- Cannot find vendors in fee schedules
- Cannot see client contact details in Invoice Collections
- Time entries on fixed project don't match invoice total
- Balance on Invoices screen different than on reports
- Comparison of batch invoices and manual invoices
- Billing in different currency than home currency
- Paid invoice displaying a remaining balance
- Can I change 'Due Upon Receipt' message on invoices?
- How to handle Value Added Tax (VAT)?
- How do I apply retainers while creating invoices?
- Using retainage for invoices