Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-11-08 | 0 | 120 | I | Room closed. Write off $120.00 per Debbie Powell. | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-11-03 | 0 | 300 | I | Check #477 - | $-240 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 0000-00-00 | 0 | 0 | I | $0 |
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