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
2016-07-01	0	30	I	Original Pmt $90 - refunded $60	$0
2016-07-01	30	0	I	Monthly IAHR Fee	$30
2016-06-01	30	0	I	Monthly IAHR Fee	$0
2016-05-01	30	0	I	Monthly IAHR Fee	$-30
2016-04-06	0	90	I	Payment of IAHR Dues	$-60
2016-04-01	30	0	I	Monthly IAHR Fee	$30