Contacts
- Why do vendors show up in employee drop-downs?
- Why do few states show up when creating new contacts?
- How to change Overhead Multiplier for all employees?
- What happens to existing time and expenses of employees converted to vendors?
- Can I merge two clients?
- What is the difference between employees and vendors?
- How to add more items to Department drop-down for employees?
- How do I delete vendors in a batch?
- Where can I add employee titles to the drop-downs?
- How to find employees having a Core account?
- Do I need to create Core accounts for all employees entering time?
- How do I terminate employees in Core?
- Can I have multiple addresses for a client?
- Can we remove employees from the All Employees group?
- How do I restrict employees to see certain activity items?
- Can two people have the same name in Core?
- Why can't I see data of all employees?
- Where can we enter vendor tax ID?
- Is it possible to set different target utilization rates for different employees?
- How can I tag vendors for 1099 and run reports on that?
- Can a contract employee be set as a Project Manager?
- What are client and project contacts?