Payment Collection Date Wise Summary

Here are the steps to view Payment Collection Date Wise Summary Report. To learn more, you can also watch this RADIX Online tutorial video:

Payment Collection Date Wise Summary Report

To view Payment Collection Date Wise Summary Report in Radix, first select the desired company.

1. Go to Reports > Accounts > Multi Company > Payment Collection Date Wise Summary.

2. Payment Collection Date Wise Summary Report Criteria form will open. Set all the details here such as:

View - Select the view with which you want to generate 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.

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

Day-book - To view report for all the day-books, select All option, otherwise to view report for any particular day-book, select Equal To option and then select the day-book.

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.

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

Consider Cheque Date ? - Tick here to Consider Cheque Date in 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.