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
2007-03-31	50	0	I	Went under national	$0
2007-03-20	0	50	I	IAHR Dues Payment Invoice 4251	$-50
2007-03-01	25	0	I	Monthly IAHR Fee	$0
2007-02-01	25	0	I	Monthly IAHR Fee	$-25
2007-01-01	25	0	I	Monthly IAHR Fee	$-50
2006-12-30	0	75	I		$-75