Name / Address / Phone

Fill in the Company Name, Address, and Phone number that should print on the Invoice.

Journal for GL Entries

Journal Number for the General Ledger entries.

Customer Sub-Table / Lease Sub-Table

Sub-Table for the Customers & Leases to be used.

Accounts Receivable Account #

Accounts Receivable Account to be used when creating GL entries.

100% Gas Revenue Gross Account #

100% Gas Revenue account to be used when creating GL entries.

Minimum Invoice Amount

Minimum invoice amount if no free MCFs were used.

Terms

Fill in the applicable terms that should print on the Invoice.

Price Codes

Standard pricing short names and prices for up to nine price codes that will display on the Meter Maintenance. The name is a 15 character field.