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	25	0	I	Refunded to Credit card	$0
2009-02-24	25	0	I	This plus the dues this month cover the cost of manual and shipping.	$-25
2009-02-01	25	0	I	Monthly IAHR Fee	$-50
2008-12-11	0	75	I		$-75
0000-00-00	0	0	I		$0