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
2009-02-24	0	100	I	Closed	$0
2009-02-01	25	0	I	Monthly IAHR Fee	$100
2009-01-01	25	0	I	Monthly IAHR Fee	$75
2008-12-01	25	0	I	Monthly IAHR Fee	$50
2008-11-01	25	0	I	Monthly IAHR Fee	$25
2008-10-01	25	0	I	Monthly IAHR Fee	$0
2008-09-01	25	0	I	Monthly IAHR Fee	$-25
2008-08-01	25	0	I	Monthly IAHR Fee	$-50
2008-07-15	0	75	I		$-75