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
2011-04-28	0	90.47	I		$0
2011-04-28	90.47	0	I	Check #15178 -	$90.47
2011-02-15	0	0	I	Check #14979 - Paid $271.51	$0
2010-05-31	0	0	I	Check #14246 -	$0
2009-10-31	0	0	I		$0