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: 270.00

Directors, etc.

Accounting history below

Date	Debit	Credit	Type	Memo	Balance
2023-04-01	30	0	I	Monthly IAHR Fee	$270
2023-03-14	0	30	I	IAHR Dues Payment Invoice 5651	$240
2023-03-01	30	0	I	Monthly IAHR Fee	$270
2023-02-21	0	90	I	IAHR Dues Payment Invoice 5625	$240
2023-02-01	30	0	I	Monthly IAHR Fee	$330
2023-01-01	30	0	I	Monthly IAHR Fee	$300
2022-12-01	30	0	I	Monthly IAHR Fee	$270
2022-11-06	0	60	I	IAHR Dues Payment Invoice 5520	$240
2022-11-01	30	0	I	Monthly IAHR Fee	$300
2022-10-01	30	0	I	Monthly IAHR Fee	$270
2022-09-10	0	60	I	IAHR Dues Payment Invoice 5480	$240
2022-09-01	30	0	I	Monthly IAHR Fee	$300
2022-08-01	30	0	I	Monthly IAHR Fee	$270
2022-07-12	0	30	I	IAHR Dues Payment Invoice 5428	$240
2022-07-01	30	0	I	Monthly IAHR Fee	$270
2022-06-14	0	60	I	IAHR Dues Payment Invoice 5401	$240
2022-06-01	30	0	I	Monthly IAHR Fee	$300
2022-05-01	30	0	I	Monthly IAHR Fee	$270
2022-04-16	0	30	I	IAHR Dues Payment Invoice 5371	$240
2022-04-01	30	0	I	Monthly IAHR Fee	$270
2022-03-14	0	60	I	IAHR Dues Payment Invoice 5343	$240
2022-03-01	30	0	I	Monthly IAHR Fee	$300
2022-02-01	30	0	I	Monthly IAHR Fee	$270
2022-01-22	0	60	I	IAHR Dues Payment Invoice 5298	$240
2022-01-01	30	0	I	Monthly IAHR Fee	$300
2021-12-01	30	0	I	Monthly IAHR Fee	$270
2021-11-06	0	150	I	IAHR Dues Payment Invoice 5224	$240
2021-07-01	30	0	I	Monthly IAHR Fee	$390
2021-06-23	0	210	I	IAHR Dues Payment Invoice 5125	$360
2021-04-01	30	0	I	Monthly IAHR Fee	$570
2021-01-01	480	0	I	Adjust to Actual	$540
2020-12-02	30	0	I	Monthly IAHR Fee	$60
2020-11-23	0	30	I	IAHR Dues Payment Invoice 4925	$30
2020-11-03	30	0	I	Monthly IAHR Fee	$60
2020-10-03	30	0	I	Monthly IAHR Fee	$30
2020-09-02	30	0	I	Monthly IAHR Fee	$0
2020-06-09	30	0	I	Monthly IAHR Fee	$-30
2020-05-01	30	0	I	Monthly IAHR Fee	$-60
2020-04-13	0	90	I	IAHR Dues Payment Invoice 4698	$-90
2019-10-01	30	0	I	Monthly IAHR Fee	$0
2019-09-26	0	240	I	IAHR Dues Payment Invoice 4151	$-30
2019-08-01	30	0	I	Monthly IAHR Fee	$210
2019-06-01	30	0	I	Monthly IAHR Fee	$180
2019-04-01	30	0	I	Monthly IAHR Fee	$150
2019-03-01	30	0	I	Monthly IAHR Fee	$120
2019-02-01	30	0	I	Monthly IAHR Fee	$90
2019-01-23	0	60	I	IAHR Dues Payment Invoice 3119	$60
2018-12-01	30	0	I	Monthly IAHR Fee	$120
2018-11-01	30	0	I	Monthly IAHR Fee	$90
2018-07-16	0	90	I	IAHR Dues Payment Invoice 2618	$60
2018-05-01	30	0	I	Monthly IAHR Fee	$150
2018-04-23	0	90	I	IAHR Dues Payment Invoice 2399	$120
2018-01-22	0	90	I	IAHR Dues Payment Invoice 2281	$210
2018-01-01	30	0	I	Monthly IAHR Fee	$300
2017-12-01	30	0	I	Monthly IAHR Fee	$270
1970-01-01	30	0	I	Monthly IAHR Fee	$240
1970-01-01	30	0	I	Monthly IAHR Fee	$210
1970-01-01	30	0	I	Monthly IAHR Fee	$180
1970-01-01	30	0	I	Monthly IAHR Fee	$150
1970-01-01	30	0	I	Monthly IAHR Fee	$120
1970-01-01	30	0	I	Monthly IAHR Fee	$90
1970-01-01	30	0	I	Monthly IAHR Fee	$60
1970-01-01	30	0	I	Monthly IAHR Fee	$30