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...
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...
Did you know that Tabs3Pay can help you get paid faster? Accepting credit cards helps make it easier for clients to pay their bills. Read More...
We’ve got some exciting new features coming to Tabs3 Software, and we don’t want you to miss out! Read More...
There are several methods for crediting a client’s account: write offs, write-downs, courtesy discounts, payment adjustments, credit transactions, or editing or deleting the original transaction. Which one is best? Read More...
You open the software and enter your User Name and Password, only to see the message “Duplicate User IDs were found.” This message is a frequent topic of support inquiries. Read More...
Although our Help files, Knowledge Base, and Guides aim to provide thorough and easy-to-follow documentation, we understand that sometimes you may prefer personalized assistance. Read More...
Skip the hassle of collections this year by scheduling your matter’s one-time and recurring payments with Tabs3Pay! Read More...
