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
	2013-07-12	50	0	I	Write off, room closed.	$0
	2012-10-01	0	25	I	Payment of Monthly IAHR Fee	$-50
	2012-10-01	25	0	I	Monthly IAHR Fee	$-25
	2012-09-01	0	25	I	Payment of Monthly IAHR Fee	$-50
	2012-09-01	25	0	I	Monthly IAHR Fee	$-25
	2012-08-01	0	25	I	Payment of Monthly IAHR Fee	$-50
	2012-08-01	25	0	I	Monthly IAHR Fee	$-25
	2012-07-05	0	25	I	Payment of Monthly IAHR Fee	$-50
	2012-07-01	25	0	I	Monthly IAHR Fee	$-25
	2012-06-01	0	25	I	Payment of Monthly IAHR Fee	$-50
	2012-06-01	25	0	I	Monthly IAHR Fee	$-25
	2012-05-01	0	25	I	Payment of Monthly IAHR Fee	$-50
	2012-05-01	25	0	I	Monthly IAHR Fee	$-25
	2012-04-06	0	75	I	Check #2547 -	$-50
	2012-04-01	25	0	I	Monthly IAHR Fee	$25