I ran a Detail Work-in-Process Report and noticed that several of the entries had a status of “U” on them I’m not familiar with that status; what does a “U” status mean?   Read More...


Sometimes our clients will make a payment on their account while they are in the office. Is there a way we can print a receipt for them?   Read More...


My client’s Client Funds account is set to a Fund Application Method of Automatic All and their Statement Format is set to Detail. However, their Client Funds activity is not showing on my statement. Why is this?   Read More...


Beginning with Version 2020, Tabs3 Billing and Trust Accounting Software (TAS) supports integration with LawPay for electronic processing of payments, client funds deposits, and trust deposits.   Read More...


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...


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...


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...