Split Tanks are used when a delivery made to one tank is billed to multiple accounts. The account to which the tank is currently assigned is considered the primary tank holder. All other accounts are considered secondary.
Articles
Split Tank Setup Guidelines and Rules
Guidelines Split Bill percentages must be set up on the primary tank holder. Split member percentages must always equal 100%. Any member can carry 100% of the split while other members are set to 0%. This gives the ability to leave an acti...
Split Bill Setup
Navigate to the Tank Info screen of the primary tank holder by going to Main Menu / Customer Menu / Tank Info . Choose the tank and select Split Bill located at the bottom right. A Split Bill pop-up window will display. Press F5 i...
Invoicing Split Bill Tanks - Energy Force Manual Sales Entry
Billing a Split Tank is similar to a standard delivery with the exception of a Split Preview screen within the Posting screen. When pricing or percentages need to be modified, it must be done on the Split Preview screen for the changes to take...
Sales Journal Review
When split tanks are billed in Energy Force, multiple line items will appear on the sales journal. Transaction code 14 will be present at $0.00 for gallons only. This updates the tank. Transaction code 13 will be present for each split bill membe...