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,

    1. 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.
    2. 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 - Select the document number for which you want to view/print the Report.
      • Period - Select the date for which you want to print the invoices.
      • Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.
      • 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.

    1. After entering all the details, click on Show button. Report will open according to the selected criteria.
    2. Here, you can click on Customize button to Customize the Report.
    3. You can print the cheque by clicking on Print icon or press CTRL+P shortcut key.


Related Topics:

1. Cheque Printing

2. Bank Slip Printing


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