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
	2015-03-24	0	130	I	Write off per Debbie Powell; healing room closed.	$0
	2015-03-01	30	0	I	Monthly IAHR Fee	$130
	2015-02-25	0	80	I	Write off per Debbie Powell	$100
	2015-02-01	30	0	I	Monthly IAHR Fee	$180
	2015-01-01	30	0	I	Monthly IAHR Fee	$150
	2014-12-01	30	0	I	Monthly IAHR Fee	$120
	2014-11-01	30	0	I	Monthly IAHR Fee	$90
	2014-10-01	30	0	I	Monthly IAHR Fee	$60
	2014-09-01	30	0	I	Monthly IAHR Fee	$30
	2014-08-14	0	30	I	IAHR Dues Payment Invoice 26100	$0
	2014-08-01	30	0	I	Monthly IAHR Fee	$30
	2014-07-01	30	0	I	Monthly IAHR Fee	$0
	2014-06-01	30	0	I	Monthly IAHR Fee	$-30
	2014-05-01	30	0	I	Monthly IAHR Fee	$-60
	2014-04-25	0	90	I	Check #500 -	$-90
	0000-00-00	0	0	I		$0
	0000-00-00	0	0	I		$0