Bank Payment Advice

Here are the steps to do Bank Payment Advice Printing. To learn more, you can also watch this RADIX Online tutorial video:

For Bank Payment Advice Printing in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Document Printing > Bank Payment Advice OR go to Reports > Accounts > Bank > Bank Payment Advice.
Bank Payment Advice Printing Report Criteria form will open. Set all the details here such as:

View - Select the view from the list of views displayed.
Daybook - Press F4 button and select the Sales Invoice daybook from the list of options displayed.
Doc No - Enter the document number for which you want to view/print the bank payment advice.
Period - Select the date for which you want to view/print the invoices.
Party - To view/print report for all the accounts, select All option, otherwise for any particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)
Print Date? - To print today's date in the report, tick here.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

After entering all the details, click on Show button. Report will open according to the selected criteria.
You can print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.