Certain productivity reports use the current reporting month and year to return data. If your report does not show the desired time frame, you may need to change the current reporting month and year. Read More...
Filtering is a powerful feature that lets you see only certain records, allowing you to trim your lists down to find information more easily. There are multiple ways to filter lists in Tabs3 Billing and PracticeMaster. Read More...
There are several ways to adjust work-in-process (WIP) transactions, but which way is best for your situation? Read More...
Did you know that you can run your accounts receivable (A/R) reports for historical data? The Platinum edition of Tabs3 Billing provides the ability to print A/R balances as of a specific date. Read More...
Did you know that you can do more with Entry Lists than see current work-in-process transactions? The Fee, Cost, Payment, and Client Funds Entry Lists can be printed, filtered, and set to include archived records. Read More...
Did you know that you can apply payments to multiple matters for the same client? Payments can be allocated by statement date, proportionally, or manually. Read More...
We will start assessing clients a finance charge on unpaid work at the end of the year. How can we configure this? Read More...
