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Tag: Accounts Payable


Firm information can change for many reasons, such as when you move, add partners, or the firm splits. Updating the software with your new information is important so that your firm is accurately represented on statements, checks, and more. Informing Tabs3 Software is also important so that information regarding changes to the software reaches you in a timely manner.   Read More...


Did you know that some activities are logged in the software, such as when the software is backed up or restored? This information can come in handy when you want to determine when something happened and who initiated it.   Read More...


Accounts Payable Q&A: Electronic Refund

September 2023    Tags: ,
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We sent a refund for a client as a bank transfer, rather than writing a check. How can we record this in Accounts Payable?   Read More...


Is there a way to generate a list of unreconciled checks that originated in AP?   Read More...


Can we print a copy of the check stubs for our records?   Read More...


Version 2023 has some great new features to check out!   Read More...


Dashboards are an easy way to get a quick overview of important data. Dashboards can be accessed via the Dashboard tab of the Home Page.   Read More...


Did you know that you can choose whether or not to print the initials of the user who runs a report on the left side of the footer?   Read More...


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