# Select Default Party for Credit Bills

**YouTube:** [How to Set a Default Customer for Credit Bills in Sale Bill?](https://www.youtube.com/watch?v=Ddg9kuIcYEs)

## How to Set a Default Customer for Credit Bills in Sale Bill?

Simplify your credit billing process by automatically assigning a default party to all credit transactions using the **"Select Default Party for Credit Bills"** feature in Logic ERP.

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### **Step-by-Step Guide:**

* Open the **Sales Voucher Configuration**.
* Select the relevant **Billing Series**.
* Navigate to the **"Other Settings 1"** tab.
* Click on the **"Other Settings"** button.
* Locate the option **"Select Default Party for Credit Bills"**.
  * Enable the checkbox.
  * Select the desired **default party** to be auto assigned for credit bills.

<figure><img src="/files/spr4z4gTkfybwJNBPcOd" alt=""><figcaption><p>As shown in the picture, you can select the party from here.</p></figcaption></figure>

* Click **OK** and **save** the configuration.
* Proceed to the billing screen to observe the functionality.

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### **Functionality Demonstration:**

* When creating a credit bill, the system **automatically assigns** the selected default party.

<figure><img src="/files/ZWp36ozGKUBqpHJ4q5lO" alt=""><figcaption><p>As you can see in the picture, the party has been automatically selected.</p></figcaption></figure>

* This ensures faster billing and reduces the chances of manual entry errors.


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