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
2009-06-01	25	0	I	Monthly IAHR Fee	$0
2009-05-01	25	0	I	Monthly IAHR Fee	$-25
2009-04-01	25	0	I	Monthly IAHR Fee	$-50
2009-03-30	0	75	I	Check #3728 -	$-75