# Sale summary disabled in sale bill window

**YouTube:** [Sale summary disabled in sale bill window](https://www.youtube.com/watch?v=iMWINGBoXHw)

 In this tutorial, we’ll address a common issue encountered in **Logic ERP** where the **daily sales summary** is not displayed when pressing **Ctrl + F5** in the Sale Bill window — even though transactions exist for the day.

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### Understanding the Problem

1. Navigate to the **Main Menu** and open the **Sale Bill** window.
2. Press **Ctrl + F5** to view the **Sales Summary**.
3. You may observe that the **summary is showing as nil or empty**.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2Fxzvb1ngAo6uaRdLmaVuq%2FShowing%20Sale%20Summery%20as%20zer.png?alt=media&#x26;token=d12257ee-2021-4801-a9de-763f3595ea0a" alt=""><figcaption></figcaption></figure>

* However, when you right-click on the **Modify** button and check the transaction list:
  * You can see that **bills exist** for the current date.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2F949MBKI45RYFbYd9Bfzx%2FSale%20Bill%20Modify.png?alt=media&#x26;token=316aedd9-c662-4f7d-8728-3e2ab7bc5224" alt=""><figcaption></figcaption></figure>

* But these are not reflected in the **sales summary**.

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### Step-by-Step Solution

* Navigate to the **Main Menu**.
* Expand the **Utilities** module.
* Click on **General Utilities**.
* From the list of utilities, select **“Update Zero Records from New Fin Year.**
* A confirmation prompt will appear — click **Yes** to proceed.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2Fikr4VASclzrM7cZsqAYx%2FUpdate%20Zero%20record.png?alt=media&#x26;token=95bd035d-3a3d-4719-b92d-d7b5a7b44ecc" alt=""><figcaption></figcaption></figure>

* The utility will now execute and update any missing summary records.

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### Final Check

* Return to the **Sale Bill** window.
* Press **Ctrl + F5** again to view the **Sales Summary**.
* You will now observe that the **summary is visible and accurate** based on the existing bills.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FznX607vVRzuiuD64Lkqw%2FUpdated%20Sale%20Summery.png?alt=media&#x26;token=766c551f-5585-4506-83d0-2ec58e9815e5" alt=""><figcaption></figcaption></figure>

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This process helps fix discrepancies between the transaction data and its display in daily summaries, ensuring accurate sales monitoring within the system.