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
2008-05-30	0	100	I		$0
2007-11-01	25	0	I	Monthly IAHR Fee	$100
2007-10-01	25	0	I	Monthly IAHR Fee	$75
2007-09-01	25	0	I	Monthly IAHR Fee	$50
2007-08-01	25	0	I	Monthly IAHR Fee	$25
2007-07-01	25	0	I	Monthly IAHR Fee	$0
2007-06-20	0	25	I	IAHR Dues Payment Invoice 5511	$-25
2007-06-03	0	25	I	IAHR Dues Payment Invoice 5303	$0
2007-06-01	25	0	I	Monthly IAHR Fee	$25
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0