There are several ways you might handle billing for a contingency case, but in the end you still need to adjust the amount owed based on the outcome. So what options does Tabs3 provide?   Read More...


Are you planning on purchasing a new server, or moving from one computer to another?   Read More...


Do you have multiple APS checks and/or GLS journal entries that need to be entered each month? Use recurring entries instead of manually entering them every time!   Read More...


We are pleased to inform you that we now provide e-mail support to firms with a current maintenance plan! If you have a question for support, but prefer to reach us by e-mail, send us your questions.   Read More...


PracticeMaster QuickViews provide a powerful way of organizing and finding information in PracticeMaster using the List tab.   Read More...


I entered a calendar record in Outlook for myself and another attorney. When I checked PracticeMaster, it was on my calendar but not on the other attorney’s calendar. Why would it show on one but not the other?   Read More...


Do you need a report that shows one or more clients’ billing histories, as well as a way to track the client’s balances due? Look no further than the Client Ledger Report!   Read More...


Did you know that you can set up your General Ledger Software (GLS) accounts in an alternate order for reporting purposes? This can be particularly useful when you need to subtotal accounts in more than one way.   Read More...


We have started using the E-mail Statements feature in Tabs3. I was out of the office last week, and someone sent the statements out in my absence. Is there a way I can get a list of all of the e-mail statements that were sent through Tabs3?   Read More...


Billing Q&A: Write-Down Fees

March 2018    Tags: ,
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I need to write down a range of fees for one of my clients. We agreed on a 5% write-down and he has asked that each of the fees on the next statement show the adjusted amount. Is there a way to accomplish this?   Read More...


We’re looking for a way to follow up with clients that we haven’t worked on in the last month. Is there a report that provides a list of these clients?   Read More...


While in the Daily Calendar, I deleted a calendar record. When I received the confirmation prompt about the deletion, I accidentally marked the “Do Not Show Again” box. How can I get this option back?   Read More...


We are running out of numbers after the decimal place in our Chart of Accounts. Is it possible to add an additional decimal place?   Read More...


Is there a way to print out the list of accounts without the inactive accounts?   Read More...


We had an invoice that was entered twice for a vendor. This resulted in a check being printed for double the invoice amount. Is there a way to avoid this in the software?   Read More...


I voided an old check last month that has since cleared. Now it is showing up on my current bank statement and I can’t complete my reconciliation. Can I reenter the check with the same check number so that I don’t have to waste a check?   Read More...


We accrue interest and an occasional service charge that is assessed to our bank account. In order to reconcile, I need some way to record those charges in Trust. How can I accomplish this?   Read More...


I had some temporary help over the holidays and recently discovered that someone had reconciled transactions with the correct amount on them, but for the wrong check numbers.  Is there a way to undo the reconciliation so that I can start over?   Read More...