Many

Here are the steps for Cash Payments - Many Transaction. To learn more, you can also watch this RADIX Online tutorial video:

For Cash Payments - Many Transaction in Radix, follow the steps below:

After logging in to the Company Main menu, go to Transactions > Cash > Payments > Many.
Cash day-book entry form will open. Enter all the details such as:

Document # - Enter the voucher number here.
Date - Enter the transaction date.
Account - Press F4 button, accounts list will be displayed. Select the desired account from here or type the account name directly. In case of a new account, click on New button and Create Account.
Particulars - You can enter related information here if any.
Amount - Enter the payment amount.

(Note: You can enter the fields you want and leave rest of the fields blank and proceed.)

Likewise, you can enter details for more account/s as well.
Once all the required details are entered, click on Save button. Your Cash Payments - Many Transaction will be saved.
New button will be activated. Click on New button and start with step 3 for new transaction.