> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-installation-configuration-and-troubleshooting-solutions/faqs/printing/print-customers-current-ledger-balance-in-printing.md).
# Print Customer’s Current Ledger Balance in Printing
**YouTube:** [How to Print Customer’s Current Ledger Balance in Sale Bill Printing?](https://www.youtube.com/watch?v=jU2HOTTQXzo)
## How to Print Customer’s Current Ledger Balance in Sale Bill Printing?
In this tutorial, we will demonstrate how to display the **party’s current balance** in the sales bill print format.
***
### Add Current Balance **u**sing Sale Multiple Printing Configuration
* Go to the menu and open **Sale Multiple Printing Configuration**.
* Select the required series and under **Print Options**, open the **Header Section**.
* Click on **Insert Shapes**
* Click on the rectangle and insert it in the appropriate place.
* Right-click to **remove the outline**.
* Right-click again and select **Insert Field/Text**.
* Enter the label name as **Current Balance**.
* From the list of fields, search for **Current Balance** and **double-click** to insert it.
* Save the layout and configuration.
* Now return to the **Sale Bill Window** and click on **Preview**.
The customer’s **current balance** will now be displayed in the bill header.
***
### Add Current Balance using Designer Printing Format
* From the menu bar, go to **Continuous Printing → Sales Bill Print Designer and Printing**.
* Choose the required configuration and sales bill, then press **Refresh**.
* Open the **Design Window**
* Inside the **Header Section** ensure space is available.
* Enter the label name.
* At the bottom-left **Properties Menu**, open the **Expression Designer**.
* From the field list, select **Ledger Balance** and subtract the **Net Bill Amount**.
* Use the **Equals (=) symbol** to check the result.
* Save the expression with a proper name and press **OK**.
* The saved expression will now appear under the **Expression Table**.
* Right-click to **insert it into the header**.
* Once inserted, right-click the field and open **Field Properties**.
* Set the **Category** to *Number*.
* Define the required **decimal places**.
* Click **Format** to apply changes.
* Save the settings and preview the bill.
The **party’s current balance** is now displayed correctly in the print format.
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