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
	2014-05-01	0	0	I	Monthly IAHR Fee	$0
	2014-04-01	25	0	I	Monthly IAHR Fee	$0
	2014-03-01	25	0	I	Monthly IAHR Fee	$-25
	2014-02-01	25	0	I	Monthly IAHR Fee	$-50
	2014-01-01	25	0	I	Monthly IAHR Fee	$-75
	2013-12-01	25	0	I	Monthly IAHR Fee	$-100
	2013-11-01	25	0	I	Monthly IAHR Fee	$-125
	2013-10-01	25	0	I	Monthly IAHR Fee	$-150
	2013-09-01	25	0	I	Monthly IAHR Fee	$-175
	2013-08-01	25	0	I	Monthly IAHR Fee	$-200
	2013-07-01	25	0	I	Monthly IAHR Fee	$-225
	2013-06-01	25	0	I	Monthly IAHR Fee	$-250
	2013-05-08	0	225	I	Payment of IAHR Dues	$-275
	2013-05-07	0	75	I	Payment of IAHR Dues	$-50
	2013-05-01	25	0	I	IAHR Monthly Dues	$25