> 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/user-access/logic-global-admin/pos-options/pos-options-1/show-pending-cash-bank-receipts-advances-in-billing-for-all-branches.md).
# Show Pending Cash/Bank Receipts/Advances in Billing for all Branches
**YouTube:** [How to Show Pending Cash/Bank Advances in Billing for All Branches?](https://youtu.be/58vaCyS4UX0)
## 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?**
| Benefit | Description |
| ---------------------------- | --------------------------------------------------------------------------- |
| 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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