How to Generate Continuous Printing for Cash Payment Documents using Old Version Print Config?
In this tutorial, you will learn how to print multiple cash payment vouchers in one go using the Continuous Printing feature in Logic ERP.
This helps streamline operations and ensures quick and efficient bulk printing.
Open Continuous Printing Module
To Begin:
Navigate to the Accounts Module
Expand the Continuous Printing Section
Open Cash Payments
This section allows you to manage and print multiple cash payment vouchers together.
Select Vouchers
Choose the Cash Payment Vouchers you want to print
Click OK to proceed
Only selected vouchers will be included in the printing process.
Start Printing Process
Click on Start Printing
You will be prompted with Two options:
Option 1: Print with Preview
Click Yes
What happens:
A Print Preview Window opens
Displays each selected Cash Payment voucher
Actions:
Review the voucher details
Click on the Print Icon to print
Ideal for verifying documents before printing.
Direct Printing (Without Preview)
Click No
What happens:
All selected vouchers are printed instantly
No preview will be displayed
Best for fast, bulk printing.
How Continuous Printing Works
Processes multiple vouchers sequentially
Offers flexibility between:
Preview-based printing
Direct bulk printing
Ensures faster and smoother document handling.
Key Benefits
Saves time with bulk printing
Reduces manual effort
Ensures accuracy with preview option
Improves workflow efficiency
Ideal for daily accounting operations
Final Outcome
You have successfully learned how to:
Use Continuous Printing for Cash Payments
Print multiple vouchers efficiently
Choose between Preview and Direct Print modes
Your printing process is now faster, more efficient, and professionally managed.
