When using Print Checks, if the Select Invoices to Print check box is selected on the Options tab, the number of invoices selected and the total amount to pay for all selected invoices are displayed at the bottom of the Select Invoices window. 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...
Is it possible to combine multiple Trust checks into a single transaction to make the reconciliation process easier? Read More...
Is there a way to generate a list of unreconciled checks that originated in AP? Read More...
We just ordered new Trust checks. Before we start printing checks, is there a way to make sure that everything will line up properly? 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...
Did you know that you can change your view to see either more fields or fewer fields in certain files? Read More...
Did you know that you can quickly print a single check in Accounts Payable (AP) and Trust Accounting (Trust) without opening the Print Checks program? Read More...
One of our vendors claimed they never received our check, so we voided it and sent a new one. Now they've deposited both checks. How can I add the original check back to AP? Read More...
We recently installed Trust Accounting. We started printing checks, but noticed that they are printing in the order that we are entering them. Is it possible print them in order based on trust account? Read More...
