# 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**.
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### 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.
* 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.
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### Set Default Format for Designer Printing
* Under **Continuous Printing**, open **Sale Bill Print Designer and Printing**.
* Click **Define Access Rights**.
* Select **Allocate Default Configuration**.
* Define the **Document Series**
* In the corresponding column, assign the required **Designer Printing Configuration**.
* 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.”**
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### 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.
