The Take Action pane of the Final Statement Information window allows you to quickly perform common actions for the currently selected final statement. Click the icon to switch to the Comments pane.

Update Statement

Click Update Statement to update the current final statement.

Note: When using a non-Platinum edition of the software, you will be given the opportunity to make a temporary backup immediately after selecting this action.
Revert to Pre-Bill

Click Revert to Pre-Bill to return the current final statement to a pre-bill that matches the current statement, and clear its reviewed status. The Pre-Bill Information window will then be displayed showing the pre-bill.

Note: The transactions and statement options specified for the selected statement are used. The Draft Template specified for the client is used as the statement template.
Matter Manager Click Matter Manager to open the Tabs3 Billing Matter Manager for the current client.