> 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/setups/configurations/purchase-voucher-configurations/other-settings-1/other-settings/default-1/select-default-party-for-credit-bills.md).
# Select Default Party for Credit Bills
YouTube: [How to specify a default Supplier Account for Credit Bills in Purchase ?](https://www.youtube.com/watch?v=4F-s0PgioNs)
## How to specify a default Supplier Account for Credit Bills in Purchase ?
In this tutorial, we’ll show you how to configure a purchase voucher to automatically select the appropriate account, saving you the effort of manually choosing it each time.
**Steps to Set a Default Account:**
1. **Navigate to the "Purchase Voucher Configuration"**
2. Locate the option "Other Settings" to find additional configuration options.
3. A window will appear allowing you to "Select Default Party for Credit Bills".
4. Select your Regular supplier from the list.
5. This ensures the system automatically picks your preferred supplier's account for every purchase voucher.
This picture illustrates that you can set the default supplier selection from here.
### Observe Impact on Purchase:
* Create a new "Purchase Voucher".
* As soon as you start entering the purchase details, you'll notice that the supplier is automatically selected.
You will notice that the supplier is automatically selected.
This feature is particularly useful if you have a supplier, you frequently purchase from, streamlining your workflow.
***
---
# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.
## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:
```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/setups/configurations/purchase-voucher-configurations/other-settings-1/other-settings/default-1/select-default-party-for-credit-bills.md?ask=&goal=
```
`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.