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
	2010-01-08	0	0.02	I	Second location, should have been 0.00 dues	$0
	2010-01-01	0.01	0	I	Monthly IAHR Fee	$0.02
	2009-12-01	0.01	0	I	Monthly IAHR Fee	$0.01
	2009-11-09	0	0.09	I		$0
	2009-11-01	0.01	0	I	Monthly IAHR Fee	$0.09
	2009-10-01	0.01	0	I	Monthly IAHR Fee	$0.08
	2009-09-01	0.01	0	I	Monthly IAHR Fee	$0.07
	2009-08-01	0.01	0	I	Monthly IAHR Fee	$0.06
	2009-07-01	0.01	0	I	Monthly IAHR Fee	$0.05
	2009-06-01	0.01	0	I	Monthly IAHR Fee	$0.04
	2009-05-01	0.01	0	I	Monthly IAHR Fee	$0.03
	2009-04-01	0.01	0	I	Monthly IAHR Fee	$0.02
	2009-03-01	0.01	0	I	Monthly IAHR Fee	$0.01