> 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/january-2025/billing/clear-bill-details-on-series-change.md).

# Clear Bill Details on Series Change

This option allows to clear the Series details in header section of billing window when sale bill series is changed.

Let’s see how we can enable this option.

Following steps will guide you to implement this option.

**STEP 1:** Please login to Logic ERP Admin. Expand Global settings. Under sales settings -1 section, Tick the option labelled as” Clear Bill details according to series”.

<figure><img src="/files/cWv8AA2qGJpBAUdOBBna" alt=""><figcaption></figcaption></figure>

Let’s understand this with an Example.

**Example 1:** In the image shown below, we have selected GST Series.

<figure><img src="/files/CK4m4w4tj4gYaKQozhpw" alt=""><figcaption></figcaption></figure>

**Example 2:** After that, we are going to change series with another one.

<figure><img src="/files/Z2RzIXJABBUKXIgftGZ4" alt=""><figcaption></figcaption></figure>

**Example 3:** As here you can see Last series detail has been cleared if switch into another one.

<figure><img src="/files/S6yDf5vk78lXdM3NxYXm" alt=""><figcaption></figcaption></figure>

When multiple series are present , and you want to change the series, you can simply select the relevant series for billing. The software will clear the details of the previous series and refresh the details of selected series.


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