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


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


I created a Payment to Firm from within Client Funds, but the payment is not showing up in the Payment file. Why is this?   Read More...


I made a client funds deposit into the wrong client matter by mistake. How can I transfer the funds to the correct matter?   Read More...


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


If you’re not already using client funds, you may be wondering how to set it up and start using it.   Read More...


I made a Payment Adjustment to move a payment to a different matter. However, the Payment Adjustment Options window was not displayed like it usually is, so I was unable to select the Create a Payment for Client option. Why wasn’t the Payment Adjustment Options window displayed and what do I do now?   Read More...


Did you know that you can do more with Entry Lists than see current work-in-process transactions? The Fee, Cost, Payment, and Client Funds Entry Lists can be printed, filtered, and set to include archived records.   Read More...


What is the Client Inactivity Report, and why should you use it? The Client Inactivity Report can be used to identify clients and cases with no activity in a specified time frame, which can help keep clients from slipping through the cracks.   Read More...