<%@ Page Title="" Language="vb" AutoEventWireup="false" MasterPageFile="~/Site.Master" CodeBehind="IncomingPaymentForm.aspx.vb" Inherits="QuadPortal.IncomingPaymentForm" %> <%@ Register Assembly="AjaxControlToolkit" Namespace="AjaxControlToolkit" TagPrefix="cc1" %>

		Status:
Customer Supplier Account	Search	Transaction No:
Name:		Transaction Date:
Reference No:		Document Date:



Remarks:		Total Amount Due:
		Total Payment:




	Default

<%--

Modal Example

--%>

Item Code:	Search
Description:
Selling Price:
Qty:

G/L Account:	<%--Cash Clearing--%>
G/L Account:
Amount:

G/L Account:
G/L Account:
Transfer Date:
Reference:
Amount:

G/L Account:	<%--Cheques Receved--%>
G/L Account:
Due Date:
Bank Name:
Bank Branch:	<%-- --%>
Account:
Cheque No:
Amount:

Payment List
<%# Container.DataItemIndex + 1 %>

Customer:

Item:

Tender Type:

GL Account:
Amount: