Statement review comments are available to view after a statement has been updated, giving you a complete, lasting record of the notes added during the billing process. Read More...
Tabs3 Billing allows you to optionally assess finance charges on your clients’ past due balances, but how does the calculation work? Read More...
Did you know that you can reprint client statements whenever needed? Read More...
Did you know that you can select multiple ranges of clients when running reports or generating Statements? Read More...
There are several ways you might handle billing for a contingency case, but in the end you must adjust the amount owed based on the outcome. So what options does Tabs3 Billing provide? Read More...
Do you make manual adjustments for flat fee clients when you’re ready to bill them? If so, you may be making billing more difficult than it needs to be. Read More...
One of the most frequently asked questions our Support Department receives is, “Why isn’t my statement printing?” Whether due to client transactions that have a Status of Hold, client settings, printer drivers, or printer settings, you may have had statements that did not print at one time or another. Read More...
