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
	2022-03-11	60	0	I	Reverse - check # 43340 posted in error	$0
	2022-03-11	0	60	I	Check #43340 -	$-60
	2017-10-19	60	0	I	Gifted to HRM per Director (CH)	$0
	2017-10-19	0	90	I	From unused webhosting	$-60
	2017-10-01	30	0	I	Monthly IAHR Fee	$30
	2017-09-01	30	0	I	Monthly IAHR Fee	$0
	2017-08-01	30	0	I	Monthly IAHR Fee	$-30
	2017-07-01	30	0	I	Monthly IAHR Fee	$-60
	2017-06-01	30	0	I	Monthly IAHR Fee	$-90
	2017-04-01	30	0	I	Monthly IAHR Fee	$-120
	2017-04-01	0	90	I	Payment of IAHR Dues	$-150
	2017-03-01	30	0	I	Monthly IAHR Fee	$-60
	2017-02-01	30	0	I	Monthly IAHR Fee	$-90
	2017-01-01	0	90	I	Payment of IAHR Dues	$-120
	2017-01-01	30	0	I	Monthly IAHR Fee	$-30
	2016-12-01	30	0	I	Monthly IAHR Fee	$-60
	2016-11-20	0	90	I	Payment of IAHR Dues	$-90
	0000-00-00	0	0	I		$0
	0000-00-00	0	0	I		$0