A version of the Operator's Run Statement which compares the purchaser totals for each property in the statement to those entered from the purchaser's check stub and notes any variances. This contains source, barrels, gross, taxes, net amount, and other by Purchaser.
There are options to include properties where Run Ticket and Check Stub amounts are equal or to include all check stubs (including the ones that are not creating 100% entries).
NOTE: Check stub invoices whose first two characters are "CR" will not be included on the Comparative Run Statement.
