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Tag: Tabs3 Billing


Did you know that you can split fees and costs between multiple matters in Tabs3 Billing? Split Billing provides the ability to enter fees and costs once, but split the charges between multiple matters.   Read More...


It is important to have a good backup of your data. To ensure that the data from your backup routine is good, you should periodically test your backup system.   Read More...


When it comes to tracking your matters, accounts receivable, work-in-process, and funds balances at a glance as well as providing quick access to individual entries for fees, costs, payments and more, the Tabs3 Billing Matter Manager can be used to organize your matters all from one place.   Read More...


Did you know that there are several keyboard shortcuts you can use to quickly adjust the date in any Date field?   Read More...


Billing Q&A: Tcode as the Default Rate

April 2021    Tags: , ,
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We have a deal with a client to charge a specific hourly rate based on the type of work we are doing for them. We set up our tcodes to use these rates, but the timekeeper rates are used during fee entry. How can we use the tcode rate instead of the timekeeper rate?   Read More...


How can we see how a write off applied?   Read More...


Billing Q&A: Report Descriptions

April 2021    Tags: , ,
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I have several report definitions for a specific report that I print regularly. Is there a way to add a description to the report so we can tell the difference between them?   Read More...


The Knowledge Base is a great resource for more in-depth information on a subject, including overviews, best practices, strategies, troubleshooting, frequently asked questions, and more.   Read More...


When previewing reports, you always get the best formatted view of the information for reading. However, when saving a report to an .html or .txt file, you may see different formatting or missing text. So how do you get better output?   Read More...


We use some of the available reports listed in the Tabs3 Billing Matter Manager, but there are several reports we’d like to add for quick access. Is this possible?   Read More...


Billing Q&A: Reorder Fees

March 2021    Tags: , ,
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We performed several tasks for a client on a specific day and when we generate a statement, the fees look like we did finalization before the prep work. Is it possible to change the way fees are ordered on statements?   Read More...


Did you know that you can easily see a list of write offs for any client, as well as how each write off is applied?   Read More...


Want to see all of the new features in Version 2021?   Read More...