Trust Accounting Q&A: Check Test Pattern

July 2023    Tags: Checks, Printing, Trust Accounting

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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...

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...