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
2010-01-22	75	0	I	Should have been credited to US1008.	$0
2010-01-22	0	0	I	Should not have been credited, second location.	$-75
2010-01-13	0	75	I	IAHR Dues Payment Invoice 16466	$-75
0000-00-00	0	0	I		$0