Account Accounting/ IAHR Insert Customer Payment

Insert Customer Payment

Payment Type

Amount

Credit or Debit

Date

Payment Method

Check Number

Currency

Memo:

IAHR Monthly Dues

IAHR Dues Balance: 0.00

Date	Debit	Credit	Type	Memo	Balance
2016-04-25	0	75	I	Check #2387 -	$0
2016-04-01	30	0	I	Monthly IAHR Fee	$75
2016-03-01	30	0	I	Monthly IAHR Fee	$45
2016-02-01	30	0	I	Monthly IAHR Fee	$15
2016-01-01	30	0	I	Monthly IAHR Fee	$-15
2015-12-01	30	0	I	Monthly IAHR Fee	$-45
2015-11-01	30	0	I	Monthly IAHR Fee	$-75
2015-10-27	0	105	I	Check #2130 -	$-105