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

Cash Payments - Many

For Cash Payments - Many Transaction in Radix, first select the desired company.

1. Go to Transactions > Cash > Payments > Many.

2. 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.

You can enter the fields you want and leave rest of the fields blank and proceed.

3. Likewise, you can enter details for more account/s as well.


4. Once all the required details are entered, click on Save button. Your Cash Payments - Many Transaction will be saved.

5. New button will be activated. Click on New button and start with step 3 for new transaction.

Related Topics:

1. Cash Receipts - Single To Many 

2. Cash Receipts - Many

3. Cash Payments - Single To Many