Sales LR Register

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

To view Sales LR Register Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Sales > Invoice > Sales LR Register.
Sales LR Register Report Criteria form will open. Set all the details here such as:

Period - Set the date for which you want to view the report.
Daybook - To view report for all the day-book, select All option, otherwise to view report for any particular day-book, select Equal To option and then select the day-book. (Note: Select the alternative options if needed.)
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. (Note: Select the alternative options if needed.)
Doc No - To view report for all the invoice/document numbers, select All option, otherwise to view report for any particular document number, select Equal To option and then select the document number. (Note: Select the alternative options if needed.)
Broker From Transaction - To view report for all the brokers, select All option, otherwise to view report for any particular broker account, select Equal To option and then select the broker. (Note: Select the alternative options if needed.)

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. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
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.