# Default Party Groups
**YouTube:** [How to Filter Customers Using Default Party Group in Sale Bill ?](https://www.youtube.com/watch?v=DIEp6JvVjcM)
## How to Filter Customers Using Default Party Group in Sale Bill ?
In this tutorial, we’ll show you how to **set default party groups** during billing in Logic ERP to streamline account selection.
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### **Access Sales Voucher Configuration**
* Open the **Sales Voucher Configuration** window.
* Select the **relevant billing series**.
* Under **"Other Settings - 1"**, click on **"Other Settings"**.
* Then navigate to **"Defaults - 2"**.
* Locate the option labeled as:
> **"Default Party Groups"**
This allows you to **predefine a party group**, filtering the account list during billing.
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#### Understand Party Group Setup
Before selecting a default group, ensure party groups are created:
* Go to the **Setup → Accounts Group** module.
* Here, you can see various **areas created under the Area Group**, with **parties assigned** to each group accordingly.
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### Implement Without Setting a Default
* Leave the **Default Party Group** blank in the configuration.
* Proceed to the billing screen.
**Result**: The **account search list** will show **all party groups** without any filter.
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### Set a Default Party Group
* Return to the **sale voucher configuration**.
* Select a specific **Default Party Group**.
* Save the configuration and return to billing.
**Result**: The **account search list** will now show **only the parties** linked to the selected group.
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### Benefit
Setting a **default party group** simplifies account selection, reduces errors, and ensures faster billing—especially helpful for location-based or area-specific billing series.
