Clear Owner Suspense

This utility allows you to manually clear all suspense for a given owner, either for all their wells, or for a specific well.

Owner
Select the owner for which their suspense should be cleared.

Clear Balance for a Single Well
Selecting this option allows a well ID to be chosen.

Date to Put on History Entries/Check
Enter the date that will be put on the check register entry and the suspense history entries that will be created.

Create a Check if Balance is Positive
If this owner's suspense balance is above zero and should have a check created for that amount, select this option.

Note: If selected, the check will be placed in the check register in QuickBooks waiting to be printed. In QuickBooks go to Print Checks and print the check at your convenience.