# 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**.

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### **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**.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2Fy08ReGYZfH5YvbxNZTwu%2FDefault.png?alt=media&#x26;token=31e24b90-9aa7-4b2e-83b0-720cb588bbb1" alt=""><figcaption></figcaption></figure>

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### **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:

  > &#x20;**"Show Pending Cash/Bank Receipts/Advances in Billing for all Branches"**

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FXQCl0xS0rdJ5kir5Dojl%2FSetting.png?alt=media&#x26;token=c49835e5-8c01-4cac-8fe1-a7db84ae6e16" alt=""><figcaption></figcaption></figure>

* **Save** the settings and **restart** the software to apply the change.

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### **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.

<figure><img src="https://4031188996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FXMVkjt8zqHBQX1c9QvFS%2Fuploads%2FEY3VxsJNTWmqhW0h4GuD%2FGlobal%20Admin.png?alt=media&#x26;token=461d370d-af7b-438e-b7e6-3cfcd77e835b" alt=""><figcaption></figcaption></figure>

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### **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.             |

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### **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.