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: 90.00

Directors, etc.

Accounting history below

Edit	Date	Debit	Credit	Type	Memo	Balance
	2014-10-22	0	0	I	Made honorary on October 10, 2014	$90
	2014-09-01	30	0	I	Monthly IAHR Fee	$90
	2014-08-01	30	0	I	Monthly IAHR Fee	$60
	2014-07-01	30	0	I	Monthly IAHR Fee	$30
	2014-06-17	0	90	I	Check #3344 -	$0
	2014-06-01	30	0	I	Monthly IAHR Fee	$90
	2014-05-01	30	0	I	Monthly IAHR Fee	$60
	2014-04-01	30	0	I	Monthly IAHR Fee	$30
	2014-03-01	30	0	I	Monthly IAHR Fee	$0
	2014-02-01	30	0	I	Monthly IAHR Fee	$-30
	2014-01-01	30	0	I	Monthly IAHR Fee	$-60
	2013-12-01	30	0	I	Monthly IAHR Fee	$-90
	2013-11-18	0	120	I	Check #2985 -	$-120
	0000-00-00	0	0	I		$0
	0000-00-00	0	0	I		$0
	0000-00-00	0	0	I		$0