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
2014-01-09	125	0	I	Room closed.	$0
2013-04-01	0	25	I	IAHR Dues Payment Invoice 24920	$-125
2013-03-21	0	25	I	IAHR Dues Payment Invoice 24909	$-100
2013-01-25	0	25	I	IAHR Dues Payment Invoice 24859	$-75
2012-10-21	0	50	I	IAHR Dues Payment Invoice 24766	$-50