Tabs3Pay now offers surcharging! Help your firm save on expenses while still providing clients the option to pay by credit card. Read More...
When your firm prints the same set of reports every year, quarter, month, week, or semi-regularly, report suites offer a one-step option to print out a predefined set of reports using the report definitions you have set up. Read More...
Did you know that you can quickly print a single check in Accounts Payable (AP) and Trust Accounting (Trust) without opening the Print Checks program? Read More...
Time is money, and how long it takes for your firm to complete tasks affects the bottom line. So how will Platinum software speed things up for your firm? Read More...
Looking for a quick way to apply a discount to your client’s bill? Including a Courtesy Discount in your statements may be the solution you are looking for! Read More...
One of the matters in Tabs3 Billing requires me to select the Release To Bill check box every time I want to print a statement for them. Why does this check box keep getting cleared? Read More...
On the Task List tab of Calendar Properties, I see that you can select an Index to use for sorting, but I only have a few options. Can I create a custom index to use for sorting the task list? Read More...
One of our attorneys left the firm and we need to determine which trust accounts they were responsible for so we can reassign them. Is there a report that will show this? Read More...
One of our vendors claimed they never received our check, so we voided it and sent a new one. Now they've deposited both checks. How can I add the original check back to AP? Read More...
