# 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.
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### **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.
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### **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.
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### **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.
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### **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.
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### **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**.
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### **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.
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### **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**.
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### **Print the Sale Bills**
* From the **Preview Screen**, click the **Print icon** to print the documents.
* The **selected Sale Bills will be printed successfully**.
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### **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.
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### **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.
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