Unsequenced Voucher

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

Unsequenced Voucher Report

To view Unsequenced Voucher Report in Radix, first select the desired company.

1. Go to Reports > Accounts > Check List > Unsequenced Voucher.

2. Unsequenced Voucher Report Criteria form will open. Set all the details here such as:

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

Day-book - Press F4 button and then select the day-book for which you want to view the report.

Document No. - Enter the from and to document number here.

(This criteria will be active in the Cash/Bank daybook.)

Type - Select the type 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.