Well Expenses by Vendor Report

This report shows all expenses for a specific period subtotaled by vendor and sorted by reference ID or category.

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

Run No.
The run on which you wish to report. If New Run is chosen, the report will include all revenue that hasn't been processed in a run closing.

Group
The well group on which you wish to report.

As of Date
Enter the accounting date to use on the report. Only expenses on or before this date will be shown on the report when reporting on a New Run.

First/Last Vendor
The range of vendors on which you wish to report.

Sort by Reference ID/Expense Code
Determines the sort order of the report.