Did you know you can open an email automatically addressed to prosupport.com? Click on the word 'Support' on the top right of your screen, and an email will open with prosupport.com in the 'To:' field. You may enter your question in the subject box and send.

This document describes how to void a system (or manual) check, model and reverse an A/P invoice, then issue a zero manual check to clear offsetting A/P items.

​​BeLinda Jacobsen is a Senior Support Specialist here at OGsys. She handles senior support, consulting, and training. She is our Third Party Coordination Training and Implementation Specialist.

Adam McPherson is our Client Success Specialist. He on-boards new OGpro clients and supports them in the early stages.

An owner’s AR balance can be adjusted to increase or decrease that balance using the AR Adjustment Entry program found on the Accounts Receivable Processing menu.