After entering a bill to be allocated evenly to a group of wells, the following error message appears: "Severe Error - The given object ID" in the field list ID" is invalid." I can simply click OK and proceed. It doesn't seem to be causing any problems, but it has come up every time I have entered a bill like that.

Typically this error message is caused by a file not being synchronized with QuickBooks successfully. I'd recommend that you go to the Utilities menu > Synchronize List Files with QuickBooks, and check the option for All Files. Then, click Synchronize. If there are any files that it can't synchronize successfully, it will generate a report letting you know which files they are. After all files have been synchronized successfully, try entering the bill again as you had previously.

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