• Why is client unable to receive invoices sent from Core?
• How to include miscellaneous information on invoices?
• How can I charge an employee?
• Can I apply discount only to services on invoices?
• Can we exempt some items from tax on invoices?
• Can I renumber draft invoices?
• Can we condense invoice line items in one page?
• Can I email invoices that reflect the payments on them?
• Can I manually mark invoices as paid?
• How can I bill projects without time or expenses?
• How does Core handle overpayments?
• How to handle payments on invoices that don't exist in Core?
• Can I split an invoice into two?
• Can we change the hours billed on invoices without changing the invoice amounts?
• Can I create invoices from unapproved time and expenses?
• Can we pre-define invoice emails?
• Can I retrieve a deleted invoice?
• Can I change time entries on draft invoices?
• How do I create and print retainer invoices?
• Does deleting a draft invoice delete the time entries?
• Can we create a single payment for multiple invoices?
• Why aren't invoices sent to the project billing contact?
• How do I hide retainer summary on invoices?
• How do I know if invoices have been emailed out?
• Can we show custom fields on invoices?
• Can we show markup on phased invoices?
• Can I send time cards along with invoices?
• Does updating client on invoices affect previous invoices?
• Can I change the invoice name when sent as an attachment?
• How do I bill fixed projects after reaching contract amount?