Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-03-24 | 0 | 130 | I | Write off per Debbie Powell; healing room closed. | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2015-02-25 | 0 | 80 | I | Write off per Debbie Powell | $100 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-14 | 0 | 30 | I | IAHR Dues Payment Invoice 26100 | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-04-25 | 0 | 90 | I | Check #500 - | $-90 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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