House Gas Payments

The House Gas capability is an optional module so your system may not include this capability. Payments received for house gas invoices can be entered in this .

Receiving House Gas Payments also works similar to receiving Customer Payments. You can see more detail about how to enter a payment by looking at that window.

Applying a Suspense Balance towards the balance of a House Gas Invoice.
If an owner has a suspense balance from either an owner hold, interest hold, check minimum, or voided check it can be applied against the owner's House Gas Balance on this window. After tabbing out of the Payment Date field it will ask you if you want to include suspense balances. Choosing yes will list the suspense balance for each well in the bottom as an invoice. Enter a negative amount in the payment field for the well that you are taking the suspense from. This will allow you to increase the amount in the payment field for the house gas invoice that you are paying.