# Bank Payment

**YouTube:** [How to Generate Continuous Printing for Bank Payment Documents using Old Version Print Configuration?](https://youtu.be/zcDQ7wcu2fs)

## 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**

<figure><img src="/files/l5grgxxQBiEMKgvS8kuq" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/cw47AvbuaeVnhzpAoACo" alt=""><figcaption></figcaption></figure>

* 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:

<figure><img src="/files/3NWdmlsJVds02RXQMSC1" alt=""><figcaption></figcaption></figure>

#### 1). Print with Preview

* Click **Yes**
* What happens:
  * A **Print Preview Window** opens
  * Displays each selected voucher before printing

<figure><img src="/files/eNNqxm2l6CRyXnri2slv" alt=""><figcaption></figcaption></figure>

* Actions:
  * Review the document
  * Click on the **Print Icon** to print

<figure><img src="/files/DMEZ980qOvF1IN8C7qmg" alt=""><figcaption></figcaption></figure>

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**.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/accounts/continuous-printing/bank-payment.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.