Account Accounting/ IAHR Insert Customer Payment

Insert Customer Payment

Payment Type

Amount

Credit or Debit

Date

Payment Method

Check Number

Currency

Memo:

IAHR Monthly Dues

IAHR Dues Balance: 0.00

Date	Debit	Credit	Type	Memo	Balance
2013-12-01	30	0	I	Monthly IAHR Fee	$0
2013-11-01	30	0	I	Monthly IAHR Fee	$-30
2013-10-08	0	90	I	Check #9-509 -	$-60
2013-10-01	30	0	I	Monthly IAHR Fee	$30