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	0	60	I	Write off per IAHR Manager. Room closed.	$0
	2016-09-01	30	0	I	Monthly IAHR Fee	$60
	2016-08-01	30	0	I	Monthly IAHR Fee	$30
	2016-07-11	0	30	I	IAHR Dues Payment Invoice 249	$0
	2016-07-01	30	0	I	Monthly IAHR Fee	$30
	2016-06-02	0	60	I	IAHR Dues Payment Invoice 183	$0
	2016-06-01	30	0	I	Monthly IAHR Fee	$60
	2016-05-01	30	0	I	Monthly IAHR Fee	$30
	2016-04-01	30	0	I	Monthly IAHR Fee	$0
	2016-03-01	30	0	I	Monthly IAHR Fee	$-30
	2016-02-01	30	0	I	Monthly IAHR Fee	$-60
	2016-01-18	0	180	I	IAHR Dues Payment Invoice	$-90
	2016-01-01	30	0	I	Monthly IAHR Fee	$90
	2015-12-01	30	0	I	Monthly IAHR Fee	$60
	2015-11-01	30	0	I	Monthly IAHR Fee	$30
	2015-10-01	30	0	I	Monthly IAHR Fee	$0
	2015-09-01	30	0	I	Monthly IAHR Fee	$-30
	2015-08-01	30	0	I	Monthly IAHR Fee	$-60
	2015-07-31	0	90	I	Check #4403 -	$-90