Sales Invoice Printing

Here are the steps to do Sales Invoice Printing. To learn more, you can also watch this RADIX Online tutorial video:

For Sales Invoice Printing in Radix, first select the desired company.

1. Go to Reports > Document Printing > Sales Invoice Printing.

2. Sales Invoice Printing Report Criteria form will open. Set all the details here such as:

View - Select the view from the list of views displayed.

Day-book - Press F4 button and select the Sales day-book from the list of options displayed.

Date - Select the date for which you want to view/print the invoices.

Invoice No - Enter the invoice number for which you want to view/print the invoices.

Party - To view/print invoices for all the accounts, select All option, otherwise for any particular account, select Equal To option and then select the account.

Address? - To print both Delivery Address and Party Address in the invoice, select Both option. Otherwise, to print only delivery address,

select Delivery Address option and to print only party address, select Party Address option.

Print Original ? - Tick here to view/print Original invoice.

Print Duplicate ? - Tick here to view/print Duplicate invoice.

Print Triplicate ? - Tick here to view/print Triplicate invoice.

Party Tin No. ? - Tick here to view/print Party Tin No. in the report.

Rounded Amount? - Tick here to view/print rounded off value in the report.

Print Post-Bill Terms ? - Tick here to view/print Post-Bill Terms value 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. You can print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.