# Bill on Hold and Start a New Bill
**YouTube:** [How to Put a Sale Bill on Hold and Start a New Bill?](https://www.youtube.com/watch?v=b_X4BisvvQ8)
## How to Put a Sale Bill on Hold and Start a New Bill?
In this tutorial, we’ll walk you through the process of **holding a bill** in Logic ERP.\
This feature is especially useful when you need to **pause billing temporarily and resume later** without losing any data.
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### Place the Bill on Hold
* Start by transacting a **sales bill** as usual.
* Click on the **Hold** button.
* A **remarks window** will appear. Here, you can enter the reason for holding the bill.
* Once applied, the bill is placed **on hold**, and the system automatically opens a new screen with the **next bill number**.
* You can now proceed to create a **new bill** for another customer.
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### Resume a Hold Bill
* To resume, simply open the bill that was previously placed on hold.
* The bill will appear in the **hold state**.
* Continue from where you left off and complete the billing process.
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That’s it! You’ve successfully learned how to **hold and resume a bill** in Logic ERP.
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