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
	2017-03-08	30	0	I	Write off per IAHR Manager. Room closed.	$0
	2016-06-01	30	0	I	Monthly IAHR Fee	$-30
	2016-05-04	0	120	I	Check #7400 -	$-60
	2016-05-01	30	0	I	Monthly IAHR Fee	$60
	2016-04-01	30	0	I	Monthly IAHR Fee	$30
	2016-03-01	30	0	I	Monthly IAHR Fee	$0
	2016-02-01	30	0	I	Monthly IAHR Fee	$-30
	2016-01-01	30	0	I	Monthly IAHR Fee	$-60
	2015-12-01	30	0	I	Monthly IAHR Fee	$-90
	2015-11-01	30	0	I	Monthly IAHR Fee	$-120
	2015-10-27	0	190	I	Check #7357 -	$-150
	2015-10-01	30	0	I	Monthly IAHR Fee	$40
	2015-09-01	30	0	I	Monthly IAHR Fee	$10
	2015-08-01	30	0	I	Monthly IAHR Fee	$-20
	2015-07-23	0	20	I	from webhosting	$-50
	2015-07-01	30	0	I	Monthly IAHR Fee	$-30
	2015-06-05	0	90	I	Payment of IAHR Dues	$-60
	2015-06-01	30	0	I	Monthly IAHR Fee	$30