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
2016-12-20	270	0	I	Refund Dues check # 20270	$0
2016-12-20	60	0	I	remainder of processing fee.	$-270
2016-12-01	30	0	I	Monthly IAHR Fee	$-330
2016-10-21	0	360	I	Check #3118 -	$-360
0000-00-00	0	0	I		$0