We need to write a check to a company, but we do not plan on writing more checks to them in the future. Do we need to create a full vendor with an associated contact for this company? Read More...
We just realized that the last few vendor numbers were entered outside of our numbering scheme. Is there a way to change the vendor numbers, or will we have to delete them and recreate them one at a time? Read More...
In Version 2022, all contact information has been consolidated for all Tabs3 Software applications. Read More...
If you are new to Accounts Payable, or haven’t added a vendor in a while, it can be helpful to have a refresher on what options and fields are available. Read More...
