Set Default Printing for Bill Series

YouTube: How to set default printing for Bill Series in Sale Bill?

How to Set Default Printing for Bill Series in Sale Bill?

In this tutorial, we’ll learn how to define a default printing format for a billing series in Logic ERP—both for Normal VB Printing and for Designer Printing.

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Set Default Format in Sale Multiple Printing Configuration

• Go to the Configuration menu.

• Open Sale Voucher Configuration and choose the relevant Billing Series.

• Navigate to Other Settings and then Default 1.

• Locate the field labeled Default Printing.

• From the dropdown list, select the printing format you want to assign to this series.

• Click Save to apply the changes.

To check, return to the Sale Bill window, open any sale bill, and click Print Bill. The preview will display in the default printing format you selected.

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Set Default Format for Designer Printing

• Under Continuous Printing, open Sale Bill Print Designer and Printing.

• Click Define Access Rights.

• Select Allocate Default Configuration.

• Define the Document Series

• In the corresponding column, assign the required Designer Printing Configuration.

• Save the configuration.

If your printing format is created using the Designer, you also need to enable it:

• Go to Sale Voucher Configuration and then Print Options.

• Enable the option “Use New Print Designer for Printing.”

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Preview the Result

• Return to the Sale Bill window.

• Open a bill and click Print.

The bill will now preview in the default printing format that you configured for that series.