> 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/prompt-for-sunday.md).

# Prompt for Sunday

**YouTube:** [How to Enable a Prompt for Sundays in the Sale Bill ?](https://www.youtube.com/watch?v=vOmE9RtHvaE)

## How to Enable a Prompt for Sundays in the Sale Bill ?

 In this tutorial, we will guide you through the process of setting up a **Sunday Prompt** in **Logic ERP** to ensure controlled billing transactions on Sundays.

### **Access Sales Voucher Configuration**

* Navigate to **Sales Voucher Configuration**.
* Select the relevant **Billing Series**.
* Locate the option and Disable **"Prompt for Sunday."**

<figure><img src="/files/YKoC7TAY2r22REAnm93I" alt=""><figcaption><p>Let's keep this feature Disabled and observe Impact on billing.</p></figcaption></figure>

### **Observing Billing with the Feature Disabled**

* Keep the **Sunday Prompt** **disabled** and process a transaction.
* As observed, the bill is saved **without any prompt or warning for Sunday transactions**.

### **Applying the Sunday Prompt in Billing**

* Now, enable the **Prompt for Sunday** feature in the configuration settings.
* Save the changes and return to the billing screen.
* Attempt to save a bill on a **Sunday**.
* The system now displays a **confirmation message**, ensuring validation before completing the transaction.
* Click **"Yes"** to proceed, and the bill will be successfully saved.

<figure><img src="/files/zLhuMyloLEBIvjhXT2PZ" alt=""><figcaption><p>As you can see, the software has displayed the prompt.</p></figcaption></figure>

By enabling this feature, businesses can introduce an extra **confirmation step for Sunday transactions**, enhancing operational control and preventing unintended billing on specific days.


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