Accepting and managing credit card and eCheck payments from your clients has never been easier!   Read More...


We had two checks for the same amount on our reconciliation and accidentally marked the wrong check as cleared before finalizing. Is there any way we can go back and correct the reconciliation?   Read More...


Did you know that you can print checks right from the Accounts Payable Software (APS) and Trust Accounting Software (TAS) Dashboards?   Read More...


Thinking about purchasing a license for our Trust Accounting, Accounts Payable, and/or General Ledger software, but not sure what they offer? Take a quick tour!   Read More...


We sometimes need to print a check for a business that we will likely not work with again. Do we always need to set up these types of businesses as Vendors in order to print a check?   Read More...


Trust Accounting Software (TAS) and Accounts Payable Software (APS) now support Positive Pay!   Read More...


We paid a vendor and then were notified that the check was not needed. I know how to void a check, but is there any way to remove the invoice record from APS?   Read More...


I often need to print a check before a client leaves the office. I typically save the transaction and then go to the Print Checks utility. Is there a quicker way to print a check?   Read More...


We are looking for firms to provide early feedback on Tabs3 Version 2020.   Read More...


I selected multiple expense accounts for a check that was posted last week, and now a question has come up regarding which accounts were used. Is there a way I can see the GLS journal entries that were created?   Read More...


We have a new bank account and the check number they started us at is 2000. Is there a way to make sure TAS defaults the first check number to 2000?   Read More...


We are looking for firms to provide early feedback on Tabs3 Version 2020.   Read More...


Although we used to print out checks individually, we have recently started printing checks in batches using the Print Trust Checks program. However, the checks are not being printed in order by Trust Account. Can this be changed?   Read More...


We added a couple of new features to the Print Checks process in Version 19!   Read More...


I need to review all of the costs that we advanced last month, and then determine if they are paid or not. Is there a report that I can run for this?   Read More...


Is there any way to print out a duplicate stub when printing checks?   Read More...


I need to print a check, but I want to use a date other than today. How can I accomplish this?   Read More...