What's the best way to record a payment made via direct bank transfer rather than a check? Read More...
A Check Requests feature is now available in PracticeMaster, which allows users to add a check request for payment on behalf of a client or a work expense. Once the request is approved, users in Tabs3 Accounts Payable or Trust Accounting can create an invoice and generate a check or electronic funds transfer (EFT). Read More...
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...
