• 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?
• 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?