PrePayment (Advances) Report

The Pre-Payment (Advances) Report.

Select JIB - Other Reports - Prepayment

Reads from the Division of Interest file and lists the owner and the pre-payment balance remaining on each unit.  Only owners with a prepay balance in this field are listed.  This field is updated during the update of Operating Statements and Checks. 

Related Topics

How to Add PrePayments  ~   How to Refund a PrePayment  ~   How to Apply a PrePayment to Accounts Receivable Invoices 

       Roughneck Help System       02/15/07  10:30 am      Copyright © 2006,  Roughneck Systems Inc.