> 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/sale-voucher-configuration/other-settings-1/other-settings/defaults-2/default-companies.md). # Default Companies **YouTube:** [How to Set a Default Company Brand Filter in Item Search for Sale Bill?](https://www.youtube.com/watch?v=OUq1D129SnI) ## How to Set a Default Company/Brand Filter in Item Search for Sale Bill? This tutorial outlines the steps to configure a **default company** in Logic ERP, helping to streamline billing and item selection by narrowing results to a specific company. *** ### **Step-by-Step Configuration** * Open the **Sales Voucher Configuration**. * Select the relevant **Billing Series**. * Click on **“Other Setting 1”**. * Click on the **“Other Settings”** button. * Navigate to the **Defaults 2** tab. * Locate the option labeled: **“Default Company.”**

As mentioned above, follow the given steps and select the appropriate Company from the dropdown as per your requirement.

* Click on it and select the company you want to set as the default. * After selecting the company, click **Save** to apply the changes. *** ### **Effect of This Configuration** * When you open the **Billing Window**, only the items associated with the **default company** will appear in the **Item Search List**.

As shown in the Picture, only items from the default company are displayed during billing.

* This simplifies the billing process and minimizes selection errors across companies. ### Key Benefits of Setting a Default Company in Logic ERP * **Faster Item Selection** – Shows only relevant items linked to the selected company. * **Fewer Errors** – Reduces chances of choosing items from the wrong company. * **Improved Efficiency** – Speeds up the billing process for users. * **Consistent Data** – Ensures transactions are tied to the correct company. * **Easier for New Users** – Simplifies the interface and reduces confusion. --- # 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/sale-voucher-configuration/other-settings-1/other-settings/defaults-2/default-companies.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.