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Cash Receipts

YouTube: How to Generate Continuous Printing for Cash Receipt Documents using Old Version Print Configuration

How to Generate Continuous Printing for Cash Receipt Documents using Old Version Print Configuration

In this tutorial, you will learn how to print multiple cash receipt vouchers at once using the Continuous Printing feature in Logic ERP. This functionality helps streamline bulk printing and save valuable time.


To begin:

  • Go to the Accounts Module.

  • Expand the Continuous Printing Section.

  • Click on Cash Receipts.

This section allows you to select and print multiple cash receipt vouchers together.


Select Vouchers to Print

  • Choose the Cash Receipt Vouchers you want to print.

  • Click OK.

The selected vouchers are now ready for printing.


Start Continuous Printing

  • Click on Start Printing.

You will be prompted with two options:

  • Yes → View print preview before printing

  • No → Print directly without preview


If you select Yes:

  • A Print Preview Window will open.

  • You can:

    • Review each voucher before printing

    • Click on the Print Icon to print

Best suited when you want to verify documents before final printing.


If you select No:

  • The system will:

    • Automatically print all selected vouchers

    • Skip individual previews

  • Ideal for quick bulk printing.


Continuous Printing Workflow

  • All selected vouchers are printed sequentially

  • No need to open each voucher manually

Ensures a smooth and uninterrupted printing process.


Key Benefits of Continuous Printing

  • Print multiple vouchers in one go

  • Reduce manual effort and time

  • Option to preview before printing

  • Fast bulk printing without interruptions

  • Improved efficiency in accounting operations


Final Outcome

You have successfully learned how to:

  • Select Cash Receipt Vouchers

  • Use Continuous Printing Feature

  • Print with or without Preview Mode

Your system is now optimized for fast and efficient bulk voucher printing.

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