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  3. Billing

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?
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