How to Generate Continuous Printing for Bank Payment Documents using Old Version Print Configuration?
In this tutorial, you will learn how to print multiple bank payment vouchers in one go using the Continuous Printing feature in Logic ERP.
This helps save time and ensures efficient bulk printing of financial documents.
Open Continuous Printing Module
To Begin:
Navigate to the Accounts Module
Expand the Continuous Printing Section
Open Bank Payments
This window allows you to select and print multiple bank payment vouchers together.
Select Vouchers for Printing
Choose the Bank Payment Vouchers you want to print
Click OK to proceed
Only selected vouchers will be included in the printing process.
Start Continuous Printing
Click on Start Printing
You will be prompted with two options:
1). Print with Preview
Click Yes
What happens:
A Print Preview Window opens
Displays each selected voucher before printing
Actions:
Review the document
Click on the Print Icon to print
Useful when you want to verify vouchers before printing.
2). Direct Printing (Without Preview)
Click No
What happens:
All selected vouchers are printed automatically
No preview will be shown
Best for quick bulk printing.
How Continuous Printing Works
System processes:
Multiple vouchers in sequence
Allows:
Preview-based printing
Direct bulk printing
Ensures faster and more efficient document handling.
Key Benefits
Saves time with bulk printing
Reduces manual effort
Option to preview before printing
Faster document processing
Ideal for daily accounting operations
Final Outcome
You have successfully learned how to:
Access Continuous Printing for Bank Payments
Select and print multiple vouchers
Use Preview Mode and Direct Print Mode
Your printing workflow is now more efficient, fast, and professional.
