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
	2020-08-19	120	0	I	Room closed, refunding $120	$0
	2020-08-04	30	0	I	Monthly IAHR Fee	$-120
	2020-07-02	30	0	I	Monthly IAHR Fee	$-150
	2020-06-09	30	0	I	Monthly IAHR Fee	$-180
	2020-05-31	0	180	I	IAHR Dues Payment Invoice 4745	$-210
	2020-05-01	30	0	I	Monthly IAHR Fee	$-30
	2020-04-02	0	90	I	IAHR Dues Payment Invoice 4681	$-60
	2020-04-01	30	0	I	Monthly IAHR Fee	$30
	2020-03-01	30	0	I	Monthly IAHR Fee	$0
	2020-02-01	30	0	I	Monthly IAHR Fee	$-30
	2020-01-26	0	90	I	IAHR Dues Payment Invoice 4552	$-60
	2020-01-01	30	0	I	Monthly IAHR Fee	$30
	2019-12-01	30	0	I	Monthly IAHR Fee	$0
	2019-11-01	30	0	I	Monthly IAHR Fee	$-30
	2019-10-01	30	0	I	Monthly IAHR Fee	$-60
	2019-09-12	0	90	I	Virtual Terminal Payment	$-90