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: -100.00

Date	Debit	Credit	Type	Memo	Balance
2007-03-31	75	0	I	Went under national	$-100
2007-03-18	0	100	I	IAHR Dues Payment Invoice 4239	$-175
2007-02-01	25	0	I	Monthly IAHR Fee	$-75
2006-10-21	0	150	I		$-100
2006-10-01	25	0	I	Monthly IAHR Fee	$50
2006-09-01	25	0	I	Monthly IAHR Fee	$25