Accounts Payable Q&A: Duplicate Check Stubs

July 2023    Tags: Accounts Payable, Checks, Printing

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Can we print a copy of the check stubs for our records?   Read More...

Feature Article: Version 2023 is Here!

June 2023    Tags: Accounts Payable, Checks, Client Portal, Contacts, Outlook Integration, Platinum, PracticeMaster, Tabs3 Billing, Tabs3 CRM, Trust Accounting, Version 2023

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Version 2023 has some great new features to check out!   Read More...

Quick Tip: Detail vs. Rapid Mode

September 2022    Tags: Accounts Payable, Checks, Client Funds, Costs, Fees, Invoices, Tabs3 Billing

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Did you know that you can change your view to see either more fields or fewer fields in certain files?   Read More...

Spotlight: Printing Checks in AP and Trust

May 2022    Tags: Accounts Payable, Checks, Printing, Trust Accounting

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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...

Accounts Payable Q&A: Re-enter Voided Check

May 2022    Tags: Accounts Payable, Checks

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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...

Trust Accounting Q&A: Check Printing Order

March 2022    Tags: Checks, Printing, Trust Accounting

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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...