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
	2011-12-14	0	7.5	I	Dues will now go to Nationals.	$0
	2011-12-01	2.5	0	I	Monthly IAHR Fee	$7.5
	2011-11-01	2.5	0	I	Monthly IAHR Fee	$5
	2011-10-01	2.5	0	I	Monthly IAHR Fee	$2.5
	2011-09-01	2.5	0	I	Monthly IAHR Fee	$0
	2011-08-01	2.5	0	I	Monthly IAHR Fee	$-2.5
	2011-07-01	2.5	0	I	Monthly IAHR Fee	$-5
	2011-06-01	2.5	0	I	Monthly IAHR Fee	$-7.5
	2011-05-01	2.5	0	I	Monthly IAHR Fee	$-10
	2011-04-01	2.5	0	I	Monthly IAHR Fee	$-12.5
	2011-03-01	2.5	0	I	Monthly IAHR Fee	$-15
	2011-02-01	2.5	0	I	Monthly IAHR Fee	$-17.5
	2011-01-01	2.5	0	I	Monthly IAHR Fee	$-20
	2010-12-01	2.5	0	I	Monthly IAHR Fee	$-22.5
	2010-11-01	2.5	0	I	Monthly IAHR Fee	$-25
	2010-10-01	2.5	0	I	Monthly IAHR Fee	$-27.5
	2010-09-22	0	30	I		$-30