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...
We need to write a check to a company, but we do not plan on writing more checks to them in the future. Do we need to create a full vendor with an associated contact for this company? Read More...
The difference between Timekeepers and Users is often confused. So what exactly is the distinction between how timekeepers and users are used in the software? Read More...
Ethics are an integral part of any business, but in the field of law they are especially important. Tabs3 Software works to ensure that your firm has the tools to maintain ethical walls in order to protect your clients and cases. Read More...
The IRS changed the layout of Form 1099-MISC and Form 1099-NEC for tax year 2022. Tabs3 Trust Accounting (Trust) and Accounts Payable (AP) have been updated to print using the new form layouts. Read More...
Verification lists are optional and can make it easy to confirm what activities have been done by whom in the software. Read More...
With tax season just around the corner, Tabs3 E-file is here to help simplify your 1099 submission process! Read More...
Did you know that you can save reports generated from Tabs3 Software as PDFs? Instead of maintaining folders and/or boxes of paper, store your reports digitally instead! Read More...
We just realized that the last few vendor numbers were entered outside of our numbering scheme. Is there a way to change the vendor numbers, or will we have to delete them and recreate them one at a time? Read More...
