# Prompt Amount Details before Printing

**YouTube:** [How to Prompt for Amount Details Before Printing in a Sale Bill?](https://www.youtube.com/watch?v=vKLwzzwGOV8)

## How to Prompt for Amount Details Before Printing in a Sale Bill?

In Logic ERP Software, this feature ensures that the operator reviews the bill amount and other details before the final print, helping to minimize billing errors and improve accuracy.

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### Access Global Settings in Logic Admin

* **Open** Logic Admin.
* Navigate to **Global Settings**.
* Under **POS Options**, go to **POS Option 1** section.
* Locate and enable the option labeled as: 

  > **Prompt amount details before printing**

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FGhpI5OWM8d0oomycBkjb%2FAdmin%20Configuration.png?alt=media&#x26;token=eb35b615-e251-4d25-bfff-fe8aa0b264c1" alt=""><figcaption><p>Let's proceed with this option turned on to understand its practical implications in Voucher entry.</p></figcaption></figure>

* Click **Save** and **restart** the software to apply changes.

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### **Feature Walkthrough**

* Open the **Sale Bill - Touch Screen** window.
* Process a **Sale Bill** as usual.
* Once the **payment is completed** and the user initiates the **print**,
  * A **prompt will appear** showing the **bill amount details**.
  * This gives the user a final review before printing the bill.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FWx0T5nWoISqZhohYUXG6%2FPrompt%20for%20Detials.png?alt=media&#x26;token=e7e68d00-22ec-4aea-8307-43c937990714" alt=""><figcaption><p>Now, as you can see in this picture, the amount details prompt has appeared.</p></figcaption></figure>

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This feature improves accuracy and lets the operator double-check values, reducing mistakes in printed invoices.