- Navigate to Energy / File / Open / Tank Information.
- Select the tank, and choose Edit.
- In the Equal Billing Info area of the Profile tab, select the Cycle.
- Double-click in the Product field and select the product representing Budget Billing. This product should be from a non-inventoried Sales Posting Item Override department and directed to the Budget Billing Receivable G/L account.
- Enter the payment Amount and select Save.
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