# Do Not Prompt before Printing

**YouTube:** [How to Disable the Prompt before Printing the Sale Bill ?](https://www.youtube.com/watch?v=5NkLqAzxkCs)

## How to Disable the Prompt before Printing the Sale Bill?

In this tutorial, we will guide you through the process of **disabling the print prompt** before printing invoices in **Logic ERP**, ensuring a **faster and smoother invoicing process**.

### **Accessing Sales Voucher Configuration**

* Navigate to **Sales Voucher Configuration**.
* Select the relevant **Billing Series**.
* Locate the option and Disable **"Do Not Prompt Before Printing."**

<figure><img src="/files/e7H09U75maSliUFXHS3t" alt=""><figcaption><p>Let's keep this feature Disable and observe its impact on billing.</p></figcaption></figure>

### **Understanding the Impact of the Disabled Feature**

* Navigate to Sale Bill window and transact the items.
* Click on the **Print** button.
* The software displays a **print preview confirmation message**.
* If you click **Yes**, the preview appears before printing.
* If you click **No**, the bill is printed immediately without preview.

<figure><img src="/files/qK5bxnPsOtOosmSsDWkk" alt=""><figcaption></figcaption></figure>

### **Enabling the Feature for Seamless Printing**

* Now, enable the **"Do Not Prompt Before Printing"** feature in the configuration.
* Save the settings and proceed with billing.

### **Observing the Impact After Enabling the Feature**

* Upon clicking the **Print** button, the invoice is now **directly printed** without displaying the preview confirmation prompt.
* This eliminates an extra step, making the **billing process more efficient and timesaving**.

### **Conclusion**

By enabling this feature in **Logic ERP**, businesses can streamline their invoicing process by removing unnecessary pop-ups, ensuring **faster and uninterrupted billing operations**.


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