You run an Accounts Receivable Report only to see clients or figures you weren’t expecting. Other reports, such as a Client Ledger Report, may show a client owes you a different amount or nothing at all, but Accounts Receivable tells a different story. Why is this, and how can you fix the issue? Read More...
In Tabs3 Billing, PracticeMaster, and Tabs3 Connect, the Recap of Hours contains a graph that provides billable and non-billable hours and amounts at a glance, with the added ability to also see unprocessed time in PracticeMaster. Read More...
The File Definition Report provides a list of every field in a file, and includes whether the field is protected or required, if history tracking is turned on, if the field is included on a Conflict Report, if the field is restricted, and more. Read More...
Are you looking for a report with certain criteria, but not sure how to find it? Read More...
When your firm prints the same set of reports every year, quarter, month, week, or semi-regularly, report suites offer a one-step option to print out a predefined set of Tabs3 Billing reports using the report definitions you have set up. Read More...
Tabs3 Billing includes the flexibility to create rules that designate how payments are allocated to various timekeepers and to the firm. Read More...
