- How do I find who created an invoice?
- Can I access or edit another user’s invoice batch?
- Can overtime flags be updated after the time entries are linked to an invoice?
- How do I apply discounts to posted invoices?
- Can I void invoices instead of creating negative manual invoices?
- Can I send draft invoices to clients?
- Can I assign different projects to invoices?
- Can I send invoices as a Word document instead of PDF?
- Can I show cost amounts on invoices?
- Does CORE support multilingual invoicing?
- Can I view a copy of automated reminder emails?
- How many characters are supported in an invoice address line?
- Can I create manual invoices with multiple project phases?
- Can I change clients for specific invoices?
- How do I upload PDF attachments to invoices?
- Can I attach documents automatically to invoices created outside of CORE?
- Can I change the font color on invoices?
- Can I modify statement templates in CORE?
- Can I download invoices in the .docx format?
- Can I delete invoices created by others?
- Does the Project ID and name appear on invoices?
- Can proposal numbers show on invoices?
- Is there a character limit for messages on invoices?
- Can I display the Hourly Not to Exceed (NTE) amount on invoices?
- How do I know who received the invoices?
- Can I customize the invoice file name when emailing?
- Can I set up automated emails for past due invoices?
- What is the difference between transaction date and invoice date?
- Can I have multiple logos for invoices?
- Can I turn off notifications for invoice batches?
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