Show Pending Cash/Bank Receipts/Advances in Billing for all Branches
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How to Show Pending Cash / Bank Advances in Billing for All Branches?
This tutorial explains how to enable and utilize the feature in Logic ERP that displays all pending Cash and Bank Receipts, including advances from all branches—not just the current one—within the billing window.
Default Behavior
By default, when you access the billing/payment window, Logic ERP shows pending receipts only from the branch you are currently logged into.
How to Enable All Branch View
Open Logic Admin.
Go to Global Settings.
Under POS Options, click to POS Options 1
Locate and enable the option labeled as:
"Show Pending Cash/Bank Receipts/Advances in Billing for all Branches"
Save the settings and restart the software to apply the change.
Step-by-Step Usage
Open the Sale Bill window.
Add items to the bill.
Navigate to the Payment window.
Click on Link CRBR (Cash/Receipt/Bank Receipt).
Now, you will see all pending entries—including advances and receipts from every branch, not just the current one.
Why Use This Feature?
Centralized Payment View
Easily access pending payments across branches during billing.
Better Cash Flow Utilization
Apply advances or pending receipts from any branch without switching users.
Accurate Bill Settlement
Prevent missed or duplicate advances by having full visibility.
Conclusion
Enabling this feature ensures seamless access to all pending financial receipts across branches, streamlining the billing process and improving financial control at the point of sale.
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