Did you know that you can create Accounts Payable or Trust check requests in PracticeMaster? Read More...
Do you want to accept electronic payments, but aren’t sure where to start? Read More...
Tabs3 Cloud is a fully integrated practice management suite that includes Tabs3 Billing, Financials, and PracticeMaster. With Tabs3 Cloud, your Tabs3 Software data is accessible from any internet connection, at any time. Read More...
You run an Accounts Receivable Report only to see clients or figures you weren’t expecting. Other reports, such as a Client Ledger Report, may show a client owes you a different amount or nothing at all, but Accounts Receivable tells a different story. Why is this, and how can you fix the issue? Read More...
There are several methods for crediting a client’s account: write offs, write-downs, courtesy discounts, payment adjustments, credit transactions, or editing or deleting the original transaction. Which one is best? Read More...
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...
