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
	2008-01-30	0	25	I	Check #839 - Closed	$0
	2008-01-09	0	30	I	Check #833 -	$25
	2008-01-01	25	0	I	Monthly IAHR Fee	$55
	2007-12-07	0	25	I	Check #819 -	$30
	2007-12-01	25	0	I	Monthly IAHR Fee	$55
	2007-11-01	25	0	I	Monthly IAHR Fee	$30
	2007-10-18	0	25	I	Check #786 -	$5
	2007-10-01	25	0	I	Monthly IAHR Fee	$30
	2007-09-01	25	0	I	Monthly IAHR Fee	$5
	2007-08-01	25	0	I	Monthly IAHR Fee	$-20
	2007-07-28	0	50	I	Check #748 -	$-45
	2007-07-01	25	0	I	Monthly IAHR Fee	$5
	2007-06-01	25	0	I	Monthly IAHR Fee	$-20
	2007-05-17	0	45	I	Check #711 -	$-45
	0000-00-00	0	0	I		$0
	0000-00-00	0	0	I		$0