The Deck/DOI tab allows you to set up the revenue/billing decks for each lease if you require them.  Each property comes with a 'blank' deck, which means no deck is required.  Multiple decks allow for separate DOIs for the same property during the same billing period. Add-On: BOP - allows for the Max BBLs/Day column to be visible and customizable to determine which Deck to be disbursed to. Do NOT set up separate decks for ownership changes.  Unselect the Active box to make a deck inactive.

The List button on the DOI tab allows you to run the DOI Deck Master Listing found on the DOI tab of the Reports section in the Revenue/Billing module. This report prints a list of the DOI decks and descriptions by lease and whether the deck is active or not.

Select the Edit DOI button to move to the related DOI for the selected Deck.

Select the Chge Hst button to view the DOI change history.