> 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-learning-hub-tutorials-and-best-practices/accounts/configuration/cash-bank-voucher-configuration/other-options-2/do-not-refresh-pending-bills-on-startup.md).
# Do not Refresh Pending Bills On Startup
**YouTube:** [How to Disable Refresh of Pending BR/BP on Startup in Cash / Bank Vouchers?](https://www.youtube.com/watch?v=Bn3XP4DMMWQ)
## How to Disable Refresh of Pending BR/BP on Startup in Cash / Bank Vouchers?
This tutorial explains how to use the **Do not Refresh Pending Bills On Startup** feature in Logic ERP. This functionality helps improve voucher loading performance by preventing automatic loading of all pending bills when opening the Adjust Bills Receivable/Payable window.
***
### Objective of This Feature
* Improve voucher loading speed
* Prevent unnecessary pending bill loading
* Reduce startup processing time
* Optimize system performance
* Allow manual refresh of pending bills when required
***
### Access to Cash/Bank Voucher Configuration
* Navigate to **Accounts** and then **Configurations.**
* Open **Cash/Bank Voucher Configuration.**
* Choose the required **Voucher Configuration.**
* Example: **Bank Receipt Voucher Configuration.**
* Locate the option labeled as:
> **“Do not Refresh Pending Bills On Startup”.**
**Default Status:**
* The feature is disabled.
***
### Observe Behavior in Disabled State
* Open **Bank Receipt Module.**
* Select Relevant Voucher Configuration.
* Proceed with Voucher Entry.
* Click **BR/BP Option.**
**System Behavior**
* The **Adjust Bills Receivable/Payable Window** opens
* Since the feature is disabled:
* The system automatically refreshes and loads:
* Complete list of pending bills available for adjustment.
***
### Observe Functionality After Enabling
**Action**
* Return to **Cash/Bank Voucher Configuration.**
* Enable: **Do not Refresh Pending Bills On Startup.**
* Save the Configuration.
**Process**
* Again proceed with Bank Receipt Voucher Entry
* Open **Adjust Bills Receivable/Payable Window**
**System Behavior**
* The system does not automatically refresh pending bills
* Pending bill list Is not loaded during startup
**Benefit**
* Eliminates unnecessary bill loading
* Improves voucher opening performance
***
### Manually Refresh Pending Bills
**To View Pending Bills**
* Click **Refresh Pending Docs**
* Available at Bottom of the screen
**System Behavior**
* Upon clicking:
* The system refreshes and displays the list of pending bills available for adjustment
***
### Key Benefits
* Faster voucher loading performance
* Reduced startup processing time
* Improved system responsiveness
* Better handling of large pending bill data
* Manual control over pending bill refresh
***
### Best Practice Tips
* Use this feature when handling large volumes of pending bills
* Manually refresh pending bills only when required
* Train users on using the Refresh Pending Docs option
* Periodically review pending bill data for better performance
***
### Final Outcome
* Pending bills are no longer loaded automatically during startup
* Voucher entry becomes faster and more efficient
* Users can manually refresh pending bills whenever required in Logic ERP
---
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