Billing
- What is retainage and how does it work in Core?
- What does un-posted mean?
- Can I reuse the invoice number of void invoices?
- Can I create manual invoice based on 100% of contract amount?
- How to show time entries on invoices as no charge items?
- Why do draft invoices follow different numbering than Global Settings?
- Does creating draft invoices affect accounting?
- Is it possible to revise draft invoices?
- How do I find out what account an invoice is linked to?
- Does marking time entries as billed affect accounting?
- Does voiding invoices affect accounting?
- Why is my joint invoice sent to the wrong contact?
- Can I change the invoice number on finalized invoices?
- Can I bill inactive projects?
- How to make the retainer applied show up on invoices?
- Where can I see the most recent payments of clients?
- What is the difference between Gross Billed and Net Billed?
- How do I write up time on invoices?
- What is a source bill?
- How do I receive retainers requested from clients?
- How do I avoid missing expenses during billing?
- Can I change the date of retainer invoices?
- Can I change the discount applied on invoices?
- Why do invoices display project name twice?
- Can I preview multiple invoices at once?
- Why can't I use retainers?
- Does percent complete billing include service and expense taxes?
- Why does my Hourly Not to Exceed project show entries exceeding contract amount?
- How can I display write-off on invoices?
- How do I change invoice templates to my custom templates?