In a recent research project, we discovered that many Tabs3 clients are using separate fee and cost payments each time they receive a payment. It may be time for a payment refresher course for some of your clients. In older versions of Tabs3 (i.e., Version 12 and prior), it was necessary to enter separate fee, expense, and advance payments in order to automatically post GLS entries to the desired accounts. It is no longer necessary for your clients to enter separate fee, expense, and advance payments to accomplish this. Helping your clients to start using regular payments will simplify their day-to-day procedures, because regular payments apply to all due amounts, and additionally provide greater flexibility regarding how the payment is allocated. When using a Type 1 (regular) payment tcode, you can click the Edit Payment Allocation button to view, and even edit, how the payment has allocated to fee, expenses and advances. Complete information regarding the benefits of using regular payments is provided in KB article R11297, “Use Tabs3 Regular Payments Instead of Fee, Expense, and Advance Payments.”