Chq. Number wise Bank Payment

Here are the steps to view Cheque Number wise Bank Payment Report. To learn more, you can also watch this RADIX Online tutorial video:

Cheque Number wise Bank Payment Report

To view Cheque Number wise Bank Payment Report in Radix, first select the desired company.

1. Go to Reports > Accounts > Bank > Cheque Number wise Bank Payment.

2. Cheque Number wise Bank Payment Report Criteria form will open. Set all the details here such as:

Daybook - Press F4 button and select the Bank daybook from the list of options displayed.

Cheque No - Enter the cheque number for which you want to view the report.

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

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.