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
	2009-01-26	0	25	I	Check #20273 - Dues 25.00 Web 10.00 Total 35.00	$0
	2009-01-01	25	0	I	Monthly IAHR Fee	$25
	2008-12-15	0	50	I	Check #20154 - dues 50.00 web 20.00 total 70.00	$0
	2008-12-01	25	0	I	Monthly IAHR Fee	$50
	2008-11-10	0	25	I	Check #2003 - Dues 25.00 Web 10.00 Total 35.00	$25
	2008-11-01	25	0	I	Monthly IAHR Fee	$50
	2008-10-01	25	0	I	Monthly IAHR Fee	$25
	2008-09-01	25	0	I	Monthly IAHR Fee	$0
	2008-08-25	0	25	I	Check #19753 - Dues 25.00 Web 10.00 Books 31.45 Total 66.45	$-25
	2008-08-01	25	0	I	Monthly IAHR Fee	$0
	2008-07-18	0	25	I	Check #19607 -	$-25