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
2007-12-28	0	50	I	Grace	$0
2007-12-01	25	0	I	Monthly IAHR Fee	$50
2007-11-01	25	0	I	Monthly IAHR Fee	$25
2007-10-01	25	0	I	Monthly IAHR Fee	$0
2007-09-22	0	25	I		$-25
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0