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

Date	Debit	Credit	Type	Memo	Balance
2019-04-02	0	30	I	Room is closed	$0
2019-04-01	30	0	I	Monthly IAHR Fee	$30
2019-03-26	0	90	I	Email from director-HR closed	$0
2019-03-01	30	0	I	Monthly IAHR Fee	$90
2019-02-01	30	0	I	Monthly IAHR Fee	$60
2019-01-01	30	0	I	Monthly IAHR Fee	$30
2018-12-01	30	0	I	Monthly IAHR Fee	$0
2018-11-01	30	0	I	Monthly IAHR Fee	$-30
2018-10-01	30	0	I	Monthly IAHR Fee	$-60
2018-09-25	0	180	I	IAHR Dues Payment Invoice 2813	$-90
2018-09-01	30	0	I	Monthly IAHR Fee	$90
2018-08-01	30	0	I	Monthly IAHR Fee	$60
2018-07-01	30	0	I	Monthly IAHR Fee	$30
2018-06-01	30	0	I	Monthly IAHR Fee	$0
2018-05-01	30	0	I	Monthly IAHR Fee	$-30
2018-04-01	30	0	I	Monthly IAHR Fee	$-60
2018-03-01	30	0	I	Monthly IAHR Fee	$-90
2018-02-01	30	0	I	Monthly IAHR Fee	$-120
2018-01-19	0	180	I	IAHR Dues Payment Invoice 2263	$-150
2018-01-01	30	0	I	Monthly IAHR Fee	$30
2017-12-01	30	0	I	Monthly IAHR Fee	$0
2017-11-01	30	0	I	Monthly IAHR Fee	$-30
2017-10-01	30	0	I	Monthly IAHR Fee	$-60
2017-09-01	30	0	I	Monthly IAHR Fee	$-90
2017-08-09	0	240	I	IAHR Dues Payment Invoice 1689	$-120
2017-08-01	30	0	I	Monthly IAHR Fee	$120
2017-07-01	30	0	I	Monthly IAHR Fee	$90
2017-06-01	30	0	I	Monthly IAHR Fee	$60
2017-05-01	30	0	I	Monthly IAHR Fee	$30
2017-04-01	30	0	I	Monthly IAHR Fee	$0
2017-03-01	30	0	I	Monthly IAHR Fee	$-30
2017-02-03	0	120	I	Check #12300 -	$-60
2017-02-01	30	0	I	Monthly IAHR Fee	$60
2017-01-01	30	0	I	Monthly IAHR Fee	$30
2016-12-01	30	0	I	Monthly IAHR Fee	$0
2016-11-18	0	120	I	Check #12210 -	$-30
2016-11-01	30	0	I	Monthly IAHR Fee	$90
2016-10-01	30	0	I	Monthly IAHR Fee	$60
2016-09-01	30	0	I	Monthly IAHR Fee	$30
2016-08-01	30	0	I	Monthly IAHR Fee	$0
2016-07-01	30	0	I	Monthly IAHR Fee	$-30
2016-06-01	30	0	I	Monthly IAHR Fee	$-60
2016-05-20	0	180	I	Check #11938 -	$-90
2016-05-01	30	0	I	Monthly IAHR Fee	$90
2016-04-01	30	0	I	Monthly IAHR Fee	$60
2016-03-01	30	0	I	Monthly IAHR Fee	$30
2016-02-01	30	0	I	Monthly IAHR Fee	$0
2016-01-01	30	0	I	Monthly IAHR Fee	$-30
2015-12-01	30	0	I	Monthly IAHR Fee	$-60
2015-11-20	0	90	I	Check #11630 -	$-90