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
	2016-09-09	0	30	I	Room closed. Per Debbie Powell, write off balance.	$0
	2016-06-01	30	0	I	Monthly IAHR Fee	$30
	2016-05-01	30	0	I	Monthly IAHR Fee	$0
	2016-04-01	30	0	I	Monthly IAHR Fee	$-30
	2016-03-01	30	0	I	Monthly IAHR Fee	$-60
	2016-02-01	30	0	I	Monthly IAHR Fee	$-90
	2016-01-01	30	0	I	Monthly IAHR Fee	$-120
	2015-12-01	30	0	I	Monthly IAHR Fee	$-150
	2015-11-01	30	0	I	Monthly IAHR Fee	$-180
	2015-10-01	30	0	I	Monthly IAHR Fee	$-210
	2015-09-01	30	0	I	Monthly IAHR Fee	$-240
	2015-08-01	30	0	I	Monthly IAHR Fee	$-270
	2015-07-01	30	0	I	Monthly IAHR Fee	$-300
	2015-06-01	30	0	I	Monthly IAHR Fee	$-330
	2015-05-05	0	360	I	Check #2916 -	$-360