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
	2008-10-24	0	7.41	I	Commission applied to past due amt.	$-0
	2008-10-24	0	89.89	I	Closed	$7.41
	2008-09-26	0	2.7	I	Check #504 - Dues 2.7 Books 47.3 Total 50.00	$97.3
	2008-08-01	25	0	I	Monthly IAHR Fee	$100
	2008-07-01	25	0	I	Monthly IAHR Fee	$75
	2008-06-01	25	0	I	Monthly IAHR Fee	$50
	2008-05-13	0	25	I	Check #1268 -	$25
	2008-05-01	25	0	I	Monthly IAHR Fee	$50
	2008-04-02	0	25	I	Check #1265 -	$25
	2008-04-01	25	0	I	Monthly IAHR Fee	$50
	2008-03-01	25	0	I	Monthly IAHR Fee	$25
	2008-02-01	25	0	I	Monthly IAHR Fee	$0
	2008-01-25	0	25	I	Check #1257 -	$-25