Joint Interest Receivables

The Joint Interest Receivables report shows the outstanding receivables by owner if the receivable account chosen is used for your JIB receivables. Otherwise this is the same report and filter used for the Aged Receivables Report.

Report type
Detail - shows each outstanding invoice
Summary - shows only a summary total for each owner.

Through Date
Enter the date to use as the calculating date for the report.

Include All Receivables
Will include all receivables regardless of the through date. The through date field will be disabled if this is marked.

Sort By
Choose to sort the report by Owner ID or Owner Name.

Base Report On
Choose to Base the Report on Due Date, Invoice Date or the Post Date.

Show Payment Detail
If marked the payment detail will show on the report.

Receivable Acct
Choose the receivable account to run the report for.

Beginning/Ending Owner
Enter the range of owners to include in the report.

Show Aging For:
This window is the same window used from the A/R reports menu so these options are the same.
Allows you to only include the Aging report for a certain type of invoices. Choose to include Customers, JIB Owners, and/or House Gas Owners.