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
	2011-12-01	25	0	I	Monthly IAHR Fee	$0
	2011-11-08	0	75	I	IAHR Dues Payment Invoice 23754	$-25
	2011-11-01	25	0	I	Monthly IAHR Fee	$50
	2011-10-01	25	0	I	Monthly IAHR Fee	$25
	2011-09-01	25	0	I	Monthly IAHR Fee	$0
	2011-08-01	25	0	I	Monthly IAHR Fee	$-25
	2011-07-01	25	0	I	Monthly IAHR Fee	$-50
	2011-06-11	0	150	I	IAHR Dues Payment Invoice 22228	$-75
	2011-06-01	25	0	I	Monthly IAHR Fee	$75
	2011-05-01	25	0	I	Monthly IAHR Fee	$50
	2011-04-01	25	0	I	Monthly IAHR Fee	$25
	2011-03-20	0	75	I	IAHR Dues Payment Invoice 21312	$0
	2011-03-01	25	0	I	Monthly IAHR Fee	$75
	2011-02-01	25	0	I	Monthly IAHR Fee	$50
	2011-01-01	25	0	I	Monthly IAHR Fee	$25
	0000-00-00	0	0	I		$0