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Tag: Accounts Payable


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...


Accounts Payable: Renumber Vendor

January 2023    Tags: ,
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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...


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


We have an invoice that should not be included in a vendor's 1099 totals. Is there a way to exclude this amount?   Read More...