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
2021-04-21	360	0	I	3-2-2021 Online Payment Refunded	$0
2021-03-02	0	360	I	IAHR Dues Payment Invoice 5014	$-360
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0