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
	2015-12-16	0	90	I	Room closed. Write off per Debbie Powell.	$0
	2015-12-01	30	0	I	Monthly IAHR Fee	$90
	2015-11-01	30	0	I	Monthly IAHR Fee	$60
	2015-10-01	30	0	I	Monthly IAHR Fee	$30
	2015-09-01	30	0	I	Monthly IAHR Fee	$0
	2015-08-01	30	0	I	Monthly IAHR Fee	$-30
	2015-07-01	30	0	I	Monthly IAHR Fee	$-60
	2015-06-01	30	0	I	Monthly IAHR Fee	$-90
	2015-05-01	30	0	I	Monthly IAHR Fee	$-120
	2015-04-17	0	90	I	Payment of IAHR Dues	$-150
	2015-04-01	0	90	I	IAHR Dues Payment Invoice 26469	$-60
	2015-04-01	30	0	I	Monthly IAHR Fee	$30
	2015-03-01	30	0	I	Monthly IAHR Fee	$0
	2015-02-01	30	0	I	Monthly IAHR Fee	$-30
	2015-01-01	30	0	I	Monthly IAHR Fee	$-60
	2014-12-24	0	90	I	Check #26501 -	$-90