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...
Fees can occasionally be entered in an order that may be confusing on a statement. For example, when the statement is printed out, it might look like you reviewed a document before writing the first draft! You can use the Reorder Fees utility to change the order in which fees with the same date are displayed on a single statement. Read More...
