# Sale Bill **YouTube:** [How to Generate Continuous Printing for Sale Documents using Old Version Print Configuration?](https://www.youtube.com/watch?v=T7YHpbo6vDo) ## How to Generate Continuous Printing for Sale Documents using Old Version Print Configuration? In this tutorial, we will learn how to **generate Continuous Printing for Sale Bills in Logic ERP**, allowing you to print multiple sale bills in a single process efficiently. *** ### **Access the Continuous Printing Module** * Navigate to the **Inventory Module**. * Expand the **Continuous Printing** section. * Select the **Sale Bill** option to open the Continuous Printing window. *** ### **Retrieve Available Sale Bills** * Click on the **Search** button to display all available **Sale Bills** in the system. * You can refine the results by applying filters to view **only canceled bills** or **only unprinted bills**, as required.
* For this demonstration, we will proceed **without applying any filters** to review all available bills. *** ### **Select Sale Bills for Printing** * From the list, select the **specific Sale Bills** for which you want to generate the printouts.
* Once selected, the system will display the **details of the selected bills** in the window.
*** ### **Configure Printing Settings** * From the **Choose Printing** dropdown menu, select the **appropriate printing format** for the Sale Bills.
* In the **Default Remarks** field, enter any **standard note or message** that should appear on the printed Sale Bill.
* Use the **Printer Port** dropdown to select the **printer connection** through which the documents will be printed.
* The **Page Number** option allows you to print a **specific page instead of the entire document**, if required.
* In the **Copies per Bill** field, specify the **number of copies** to be printed for each selected Sale Bill.
*** ### **Initiate the Continuous Printing Process** * Click on **Start Printing** to begin the process. * The system will prompt you with two options: * **Yes** – Displays the **Print Preview** of each selected document before printing. * **No** – Prints all selected documents **directly without displaying the preview**.
* Click **Yes** to review the **Print Preview**. *** ### **Review the Print Preview** * The **Print Preview window** will display the selected **Sale Bills** for verification. * Any remarks entered in the **Default Remarks** field will also appear on each printed Sale Bill.
*** ### **Hide Party Account Balance (Optional)** * If required, enable the option **“Do Not Print Current Account Balance.”**
* This will prevent the **party’s current account balance** from appearing on the Sale Bill.
* You can verify this change directly in the **Print Preview**. *** ### **Print the Sale Bills** * From the **Preview Screen**, click the **Print icon** to print the documents.
* The **selected Sale Bills will be printed successfully**. *** ### **Restrict Reprinting of Printed Bills** * Enable the option **“Do Not Print Bills Once Printed.”**
* This ensures that **already printed bills cannot be printed again**, allowing only **unprinted bills** to be processed.
*** ### **Conclusion** * If you attempt to reprint the same bills after enabling this option, the system will display an **information message stating that there is nothing to print**, confirming that all selected bills have already been printed.