> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/configurations/sale-voucher-configuration/other-settings-1/post-all-bills-as-credit-in-accounts.md).

# Post All Bills as Credit in Accounts

**YouTube Link:** [How To Enable Posting of All Bills As Credit in Sale Bill ?](https://www.youtube.com/watch?v=qjFbU0tNMqs)

## How To Enable Posting of All Bills As Credit in Sale Bill ?

\
In this Tutorial we'll define how to enhance your billing process by automatically posting accounts as credit in Logic ERP, no matter the payment type.

#### Steps to Configure

* **Enable Credit Posting:**
  * Navigate to the "Sales Voucher Configuration".
  * Select Relevant Billing Series.
  * Activate the option "Post All Bills as Credit in Accounts"

<figure><img src="/files/Vrd4h7BNPeIXpXoZ3B5G" alt=""><figcaption><p>Keep this feature Enable to observe its Impact Billing</p></figcaption></figure>

* **Access Sales Voucher:**
  * Generate a Sales Invoice with Cash Mode.

<figure><img src="/files/GfZ8FjXV8qNRcaMudHMy" alt=""><figcaption><p>The payment mode selected for this transaction is Cash.</p></figcaption></figure>

* Review the ledger report to see how postings appear.

<figure><img src="/files/Q68Mrtk2wfVhv8un0Nfp" alt=""><figcaption><p>As you can see, the bill is appearing under Running Balance column in the report</p></figcaption></figure>

This feature ensures accuracy by preventing errors like marking invoices incorrectly as cash sales. Follow these steps for reliable financial transactions.


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