Bank Slip Printing

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

To do Bank Slip Printing in Radix,

After logging in to the Company Main menu, Go to Reports > Accounts > Bank > Bank Slip Printing.
Bank Slip Printing Criteria form will open. Set all the details here such as:

View - Select the view from the list of options displayed.
Daybook - To view report for all the daybooks, select All option, otherwise to view report for any particular daybook, select Equal To option and then select the daybook.
Date - Select the date for which you want to print the bank slip.
Document No. - Enter the Doc. number for which you want to print.
Slip - Enter the slip number for which you want to print the bank slip.
Duplicate Copy? - Tick here, to print two copies of slip.
Print Particular? - Tick here, if you want to view the Remarks, entered in the invoice.
Adjustment Detail? - To view Bank receipts or payments adjusted against its original invoice, tick here.

Note:- These criteria will be active in the Bank Receipt Advice view.

Account - 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.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

After entering all the details, click on Show button. Bank Slip will open according to the selected criteria.
You can print the cheque by clicking on Print icon or press CTRL+P shortcut key.