Account Accounting/ IAHR Insert Customer Payment

Insert Customer Payment

Received From

Payment Information

Payment Type

Amount

Credit or Debit

Date

Payment Method

Check Number

Currency

Memo:

Other Information

IAHR Monthly Dues

IAHR Dues Balance: 0.00

Directors, etc.

Accounting history below

Edit	Date	Debit	Credit	Type	Memo	Balance
	2010-03-17	0	2.77	I	Exchange rate credit, per Canadian agreement	$0
	2010-03-17	2.77	0	I	Exchange rate fee	$2.77
	2010-03-04	0	50	I	Check #1994 -	$0
	2010-01-31	25	0	I	Monthly IAHR Fee	$50
	2010-01-01	25	0	I	Monthly IAHR Fee	$25
	2009-12-01	25	0	I	Monthly IAHR Fee	$0
	2009-11-01	25	0	I	Monthly IAHR Fee	$-25
	2009-10-01	25	0	I	Monthly IAHR Fee	$-50
	2009-09-01	25	0	I	Monthly IAHR Fee	$-75
	2009-08-01	25	0	I	Monthly IAHR Fee	$-100
	2009-07-01	25	0	I	Monthly IAHR Fee	$-125
	2009-06-01	25	0	I	Monthly IAHR Fee	$-150
	2009-05-01	25	0	I	Monthly IAHR Fee	$-175
	2009-04-01	25	0	I	Monthly IAHR Fee	$-200
	2009-03-01	25	0	I	Monthly IAHR Fee	$-225
	2009-02-01	25	0	I	Monthly IAHR Fee	$-250
	2009-01-01	25	0	I	Monthly IAHR Fee	$-275
	2008-12-15	0	300	I	Check #1786 -	$-300