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
	2014-12-01	30	0	I	Monthly IAHR Fee	$0
	2014-11-01	30	0	I	Monthly IAHR Fee	$-30
	2014-10-01	30	0	I	Monthly IAHR Fee	$-60
	2014-09-01	30	0	I	Monthly IAHR Fee	$-90
	2014-08-26	0	90	I	IAHR Dues Payment Invoice 26119	$-120
	2014-08-01	30	0	I	Monthly IAHR Fee	$-30
	2014-07-15	0	120	I	Payment of IAHR Dues	$-60
	2014-07-01	30	0	I	Monthly IAHR Fee	$60
	2014-06-01	30	0	I	Monthly IAHR Fee	$30
	2014-05-01	30	0	I	Monthly IAHR Fee	$0
	2014-04-01	30	0	I	Monthly IAHR Fee	$-30
	2014-01-02	0	30	I	make honorary x3 months.	$-60
	2014-01-01	30	0	I	Monthly IAHR Fee	$-30
	2013-12-01	30	0	I	Monthly IAHR Fee	$-60
	2013-11-15	0	90	I	Payment of IAHR Dues	$-90
	0000-00-00	0	0	I		$0