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
	2011-06-08	92.5	0	I	Transfer to SP1001A per Debbie	$0
	2011-06-01	7.5	0	I	Monthly IAHR Fee	$-92.5
	2011-05-01	7.5	0	I	Monthly IAHR Fee	$-100
	2011-04-01	7.5	0	I	Monthly IAHR Fee	$-107.5
	2011-03-16	0	90	I	Payment of Monthly IAHR Dues	$-115
	2011-03-01	25	0	I	Monthly IAHR Fee	$-25
	2011-02-01	25	0	I	Monthly IAHR Fee	$-50
	2011-01-01	25	0	I	Monthly IAHR Fee	$-75
	2010-12-01	25	0	I	Monthly IAHR Fee	$-100
	2010-11-01	25	0	I	Monthly IAHR Fee	$-125
	2010-10-01	25	0	I	Monthly IAHR Fee	$-150
	2010-09-01	25	0	I	Monthly IAHR Fee	$-175
	2010-08-01	25	0	I	Monthly IAHR Fee	$-200
	2010-06-30	25	0	I	Monthly IAHR Fee	$-225
	2010-05-31	25	0	I	Monthly IAHR Fee	$-250
	2010-05-18	0	300	I		$-275
	2010-04-30	25	0	I	Monthly IAHR Fee	$25