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
	2012-11-14	0	50	I	Write off, room closed.	$0
	2012-11-01	25	0	I	Monthly IAHR Fee	$50
	2012-10-01	25	0	I	Monthly IAHR Fee	$25
	2012-09-01	25	0	I	Monthly IAHR Fee	$0
	2012-08-01	25	0	I	Monthly IAHR Fee	$-25
	2012-07-01	25	0	I	Monthly IAHR Fee	$-50
	2012-06-01	25	0	I	Monthly IAHR Fee	$-75
	2012-05-01	25	0	I	Monthly IAHR Fee	$-100
	2012-04-01	25	0	I	Monthly IAHR Fee	$-125
	2012-03-01	25	0	I	Monthly IAHR Fee	$-150
	2012-02-01	25	0	I	Monthly IAHR Fee	$-175
	2012-01-01	25	0	I	Monthly IAHR Fee	$-200
	2011-12-01	25	0	I	Monthly IAHR Fee	$-225
	2011-11-01	25	0	I	Monthly IAHR Fee	$-250
	2011-10-01	25	0	I	Monthly IAHR Fee	$-275
	2011-09-14	0	300	I	Check #31462 -	$-300