Billing
- How can I change payments that are applied?
- Is there a way for a project to have different billing rates?
- Is there a way to display project address on invoices?
- How can I move billed time entries to another project phase?
- Does removing summary from invoices apply to previous invoices?
- Seeing account summary after disabling this option
- Can we display multiple client names on invoices?
- Do partial payments show on invoices?
- How can I keep time memos, but not display them on invoices?
- How is voiding payments different from deleting payments?
- Can we edit taxes of existing invoices?
- Is it possible to get statements in another currency?
- Can we make an invoice without expense entries?
- What does vendor work-in-progress represent?
- Can I edit finalized invoices?
- Is it possible to display credit on invoices?
- Is it possible to recover a voided invoice?
- How can I set reminders for overdue invoices?
- Does emailing invoices mark them as Posted?
- 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?