Average Payment Day

Here are the steps to view Average Payment Day Report. To learn more, you can also watch this RADIX Online tutorial video:

Average Payment Day Report

To view Average Payment Day Report in Radix, first select the desired company.

1. Go to Reports > MIS Reports > Average Payment Day.

2. Average Payment Day Report Criteria form will open. Set all the details here such as:

View - Select the view according to which you want to view the report.

Companies - Press F4 button here and select the company in which you want to view the report.

Company Group - To print Company Detail and Address from group, tick here.

Period - Select the date for which you want to view the report.

GL Group - To view report for all the general ledger groups, select All option, otherwise to view report for any particular general ledger group, select Equal To option and then select the general ledger group.

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.

Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker.

Order By Average Days - Select the order by average days by which you want to view the report from the list of options displayed.

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

3. After entering all the details, click on Show button. Report will open according to the selected criteria.

4. Here, you can click on Customize button to Customize the Report.

5. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.