The Tabs3 Software provides a wide range of reports, as well as documentation resources to help you get the most out of reports. Information on reports can be found in many places, so where should you look first? Read More...
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...
We had two users enter the same invoice. This resulted in two checks being printed for the same invoice. Is there a way we can prevent this from happening in the future? Read More...
