- How can I check if invoices have credit payments?
- How can I change the payment date?
- Can I turn off auto-send for receipts?
- Where can I find the check number of check payments?
- How can I change payments that are applied?
- When do my invoice payments show under A/R account?
- Do partial payments show on invoices?
- How is voiding payments different from deleting payments?
- Where can I see the most recent client payments?
- What is the difference between credit and write-off payments?
- Can I send client payments directly to my bank account?
- How does BQE CORE handle overpayments?
- How to handle payments on invoices that don't exist in CORE?
- Can we create a single payment for multiple invoices?
- Can I set an account for payments?
- Can I receive payments via credit cards?
- Can I use credit memos to save future credits?
- How do I print credit memos?
- What affects the A/R balance?
- If I want to charge my client’s credit card, can I do so in BQE CORE?
CORE Help Center
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