Cheque Printing

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

To do Cheque Printing in Radix,

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

View - Select the view from the list of options displayed.
Daybook - Press F4 button and select the Bank daybook from the list of options displayed.
Document No. - Enter the document number for which you want to print the cheque.
Cheque Type - To print Account payee in the cheque, select A/c Payee option. To print cross cheque, select Crossing only option, otherwise select Blank option.
Print Particulars? - Tick here, if you want to view the Remarks, entered in the invoice.
Print Paid To As Account? - Tick here, to print Paid to Sub-ledger entered in the voucher as Cheque name.
Not Over Rs? - To print 'Not Over Rs' in the cheque, tick here.
Is Duplicate? - Tick here, if it is a duplicate copy.
Adjustment Detail? - To view Bank receipts or payments adjusted against its original invoice, tick here.

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. Cheque Printing will open according to the selected criteria.
You can print the cheque by clicking on Print icon or press CTRL+P shortcut key.