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: -330.00

Date	Debit	Credit	Type	Memo	Balance
2015-02-07	0	60	I	Check #7449 -	$-330
2015-02-01	30	0	I	IAHR Monthly Fee	$-270
2012-06-19	0	300	I	Payment of IAHR Dues	$-300
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0