> 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-version-release-notes/december-2018/billing/new-update-in-customer-+-item-wise-sale-history-form.md).
# New Update in Customer + Item Wise Sale History Form
**YouTube:** [New Update in Customer + Item Wise Sale History Form](https://youtu.be/yOx5mO6hdJo)
### New Update for Sale Wise Configuration in Customer+Item Wise Sale History
In the Customer + Item Wise Sale History Form, there are new updates in its Configuration Window. To view these changes, follow the given steps:\
**Step:-1** Go to Sale Return and generate the bill for a particular account/party.\
**Step:-2** Add the item, and Customer + Item Wise Sale History form will appear.\
**Step:-3** Click on the “Configuration” button
You will see the four new checkboxes added in the Series Wise Configuration:
1\. **Pick Agent From Sale History**: When you select this option, the bill will automatically pick the Agent from Sale History Form, if there’s any.
2\. **Allow Only Single Bill Return**: After selecting this option, you cannot generate the sale return for the item that belongs to another bill. For Example: Let us suppose there are three items. Two of them belongs to bill no. NGST-330, and one doesn’t. So when you will try to select bill no. in Customer + Item Wise Sale History Form, the list will display empty. A message will appear in Red Color as shown in the figure below
3\. **Pick Retail Customer From Sale History**: You can automatically fetch the Retail Customer Detail from Sale History.
4\. **Pick Lot From Sale History**: This option enables you to automatically retrieve Lot Number from the Customer + Item Wise Sale History
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