> 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/set-default-printing-for-bill-series.md).

# Set Default Printing for Bill Series

**YouTube:** [How to set default printing for Bill Series in Sale Bill?](https://youtu.be/LmqxGMNA5I8)

## How to Set Default Printing for Bill Series in Sale Bill?

In this tutorial, we’ll learn how to define a **default printing format** for a billing series in **Logic ERP**—both for **Normal VB Printing** and for **Designer Printing**.

***

### Set Default Format in Sale Multiple Printing Configuration

* Go to the **Configuration** menu.
* Open **Sale Voucher Configuration** and choose the relevant **Billing Series**.
* Navigate to Other Settings and then **Default 1**.
* Locate the field labeled **Default Printing**.
* From the dropdown list, select the printing format you want to assign to this series.

<figure><img src="/files/RiShmon8jsVRJfKapraD" alt=""><figcaption></figcaption></figure>

* Click **Save** to apply the changes.

To check, return to the **Sale Bill** window, open any sale bill, and click **Print Bill**. The preview will display in the **default printing format** you selected.

***

### Set Default Format for Designer Printing

* Under **Continuous Printing**, open **Sale Bill Print Designer and Printing**.
* Click **Define Access Rights**.

<figure><img src="/files/LscmTH4M0StsuYIdrw6J" alt=""><figcaption></figcaption></figure>

* Select **Allocate Default Configuration**.

<figure><img src="/files/br3FcyVgnFpcDSoV8pJw" alt=""><figcaption></figcaption></figure>

* Define the **Document Series**&#x20;

<figure><img src="/files/5kYC9iB0oVOAy1rWXfo7" alt=""><figcaption></figcaption></figure>

* In the corresponding column, assign the required **Designer Printing Configuration**.

<figure><img src="/files/dsmUtkp3zQ1dtj6OHXTy" alt=""><figcaption></figcaption></figure>

* Save the configuration.

If your printing format is created using the **Designer**, you also need to enable it:

* Go to **Sale Voucher Configuration** and then **Print Options**.
* Enable the option **“Use New Print Designer for Printing.”**

<figure><img src="/files/6yuhVR4p4yx3Xgqz4Ko7" alt=""><figcaption></figcaption></figure>

***

### Preview the Result

* Return to the **Sale Bill** window.
* Open a bill and click **Print**.

The bill will now preview in the **default printing format** that you configured for that series.


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://kb.logicerp.com/logic-erp-installation-configuration-and-troubleshooting-solutions/faqs/printing/set-default-printing-for-bill-series.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.