Accounts Payable
- How to record credit card refunds?
- How can I log vendor bills for internal office expenses?
- How to change payment terms of bill payments?
- Where can I set the default vendor bill number?
- How can I automate the process for monthly rents?
- How do I record debit card purchase for expenses?
- Does updating date on vendor bills also update it on associated entries?
- Why do I have duplicate vendor bill numbers?
- Can I use Display As name for checks?
- Where can I set due date for recurring bills?
- How can I see paid vendor bills?
- Can we create vendor bills from billed time and expenses?
- How do I print credit memos?
- Can I edit time and expenses of paid vendor bills?
- Is it necessary to select the processor for recurring bills?
- How do we pay credit cards?
- Why are credit memos posting to A/P?
- How do I refund retainers?
- How can we pay multiple bills with one check?
- Why can't I delete vendor bills?
- How to create vendor bills from time entries?
- How to reimburse employees?
- Why doesn't my 1099 reflect credit card transactions?
- How can we determine the amount paid out to vendors?
- How can I view received items on a purchase order?
- What is accounts payable?
- If I want to charge my client’s credit card, can I do so in Core?
- Can I pay a bill partially?
- When can I use vendor credits?
- Can Core generate recurring bills?