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We have just added several new features! Use the Check for Updates feature (Help | Check for Updates) to make sure you are running the most recent release of Version 2020.   Read More...


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


Tabs3 Financial Software is the best accounting solution for your law firm because it is specifically designed to meet the accounting requirements of law firms.   Read More...


QuickViews are available for both Platinum and multi-user versions of the software; however, they run faster in the Platinum version of PracticeMaster.   Read More...


Our office will be closed on Friday, July 3rd, in recognition of Independence Day.   Read More...


Accepting and managing credit card and eCheck payments from your clients has never been easier!   Read More...


Did you know that you can easily review past reconciliation reports when needed, right from the software?   Read More...


We are making changes to our statement templates and want to know which clients are currently using each template. Is there a report that we can run that would provide this information?   Read More...


Billing Q&A: Support Log

July 2020    Tags:
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Is there any way to see how long ago the last update to the software was installed?   Read More...


When I start the document assembly process for a Workers’ Compensation client, file explorer opens the Personal Injury Area of Practice template folder. Can I change this so that it automatically opens to the Workers’ Compensation folder instead?   Read More...


We have a new attorney starting that has their clients’ recent fee data in a spreadsheet. Is there any way to import this information, or do they need to enter it in manually?   Read More...


There are certain journal entries that I want to group together. However, they are often on different days and have different transaction numbers. I can’t make a deposit slip as most of these are not entries for bank accounts. How can I accomplish this?   Read More...


We make a daily deposit to our bank for all payments received that day and they show as a single entry on our bank statements. However, when we perform our reconciliation, each payment is an individual journal entry. Is there any way to combine these transactions so that they match the deposit values from our bank statements?   Read More...


When adding new Vendors, sometimes we don’t have the Federal ID # right away but still want to select which box is used for 1099 information. Is there any way to select the 1099 box without entering the Federal ID for the vendor?   Read More...


Our firm is moving next month and we want to notify our active vendors. Is there any way to print mailing labels for active vendors?   Read More...


We have TAS and Tabs3 Billing integrated so that automatic payments are created in TAS when statements are generated. However, the tcode used is the same as the payments that we make directly into Tabs3 Billing. Can we use a different tcode for these automatic payments from TAS?   Read More...


We had two checks for the same amount on our reconciliation and accidentally marked the wrong check as cleared before finalizing. Is there any way we can go back and correct the reconciliation?   Read More...