Did you know that when you generate a reverse/rebook entry that nets to zero, it will not appear on the JIB, AP or Revenue check? It will show in the prelist with a designated on ‘rvs/rbk match’, and will clear out during your next check run.

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.

Quorum Software announced today that it has acquired Fort Worth-based OGsys, the leading provider of cloud-based oil and gas accounting software for small and medium-sized businesses.

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.