The Advanced Client Costs Report makes it easier to verify that advanced client costs are in balance between Tabs3 Billing, Tabs3 Accounts Payable (AP), and Tabs3 General Ledger (GL). This report compares advanced client costs in Tabs3 Billing, checks and invoices in AP, and account balances of advanced client cost accounts in GL to ensure the balances in each program are accurate. Read More...
Besides the many reports included in Tabs3 Software, you have several options for creating your own custom reports. Read More...
I noticed I have a balance being carried forward from the Prior Fiscal Year in my Retained Earnings account. This is making the figures on my Balance Sheet not match the YTD Net Profit/Loss on my Income statement. How do I correct this? Read More...
The Tabs3 Software provides a wide range of reports, as well as documentation resources to help you get the most out of reports. Information on reports can be found in many places, so where should you look first? Read More...
Is there a way to generate a list of unreconciled checks that originated in AP? Read More...
Although reconciling your accounts each month might be necessary, it doesn’t have to be difficult. Read More...
We have accounts we no longer use that still show on the Balance Sheet or Income Statement. Is there a way to prevent these accounts from being shown on these reports? Read More...
