Bank Slip Printing

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

For Bank Slip Printing in Radix, follow the steps below:

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

View - Select the view from the list of views displayed.
Day-book - Press F4 button and select the Sales day-book from the list of options displayed.
Date - Select the date for which you want to view/print the invoices.
Slip - Enter the number for which you want to view/print the bank slips.
Duplicate Copy - Tick here to view/print duplicate copy in the report.
Print Particular - Tick here to view/print particulars in the report.
Adjustment Detail? - To view receipts or payments adjusted against its original invoice 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.