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
2010-11-16	25	0	I	Transfer to US1465	$0
2010-11-15	0	25	I	IAHR Dues Payment Invoice 20014	$-25
2010-06-30	50	0	I	Transfer to US1465	$0
2010-06-29	0	50	I	IAHR Dues Payment Invoice 18303	$-50
2009-10-23	50	0	I	Transfer credit balance to US1465, HR in Caldwell, ID	$0
2009-08-30	0	50	I	IAHR Dues Payment Invoice 15392	$-50
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0