The Advanced Client Costs Report makes it easier to verify that advanced client costs are in balance between Tabs3 Billing, Tabs3 Accounts Payable (AP), and Tabs3 General Ledger (GL). This report compares advanced client costs in Tabs3 Billing, checks and invoices in AP, and account balances of advanced client cost accounts in GL to ensure the balances in each application are accurate. Read More...
Some tasks, such as running a Data File Integrity Check or rebuilding search indexes, can be set to automatically run when the application is opened by using a startup option. This, coupled with Windows Task Scheduler, provides a way to run tasks that can take a while to run after hours when no one is working. Read More...
Do you want to accept credit cards, but aren’t sure where to start? Read More...
Tabs3 Cloud firms can now automatically update their Tabs3 Cloud licenses as part of the normal process of managing users and timekeepers within the software. Read More...
The Tabs3 Client Portal allows firms using the Platinum edition of Tabs3 Billing to offer their clients the ability to view their current balance and make payments via Tabs3Pay. Read More...
Positive Pay is the common term for the process of providing a list of approved checks to your bank or financial institution. This allows your bank to reject payment on any checks that do not meet the specified values from your list of approved checks (e.g., amount, check number, payee name, etc.), which can significantly reduce the possibility of check fraud. Read More...
Are you looking for a report with certain criteria, but not sure how to find it? Read More...
