House Gas Receivables

The House Gas Receivables report shows any outstanding balances for owners as of a given date.

Through Date
The date that you wish to use to age the invoices.

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

Base Report On
Determines which date you wish to use to calculate the aging on invoices. If you wish to use the invoice due date, choose Due Date, otherwise choose Invoice Date.

Beginning/Ending Owner
The range of owners on which you wish to report.

Show Aging For
Choose to view the aging for Customers, JIB Owners, or House Gas Owners. House Gas Owners will be selected by default since this is being pulled from under the House Gas Reports Menu.