---
title: "Add invoicing settings for a customer"
description: "Before you start Create a customer Add general information for a customer In some of the steps in this procedure, you only have to check that the information is correct for the customer you are creating. Go to the Customers (AR303000) window. Click on the Invoicing settings tab. Optional: In the Invoice address section, you can add an address that differs from the main address - for invoicing. If the address is the same, select the Same as main check box. Optional: In the…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-customers/add-invoicing-settings-for-a-customer/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-customers/llms.txt


# Add invoicing settings for a customer

Last modified February 23, 2026

> Before you start Create a customer Add general information for a customer In some of the steps in this procedure, you only have to check that the information is correct for the customer you are creating. Go to the Customers (AR303000) window. Click on the Invoicing settings tab. Optional: In the Invoice address section, you can add an address that differs from the main address - for invoicing. If the address is the same, select the Same as main check box. Optional: In the…


## Before you start

[Create a customer](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-customers/create-a-customer/index.md)

[Add general information for a customer](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-customers/add-general-information-for-a-customer/index.md)

In some of the steps in this procedure, you only have to check that the information is correct for the customer you are creating.

1. Go to the [Customers (AR303000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-windows/customers-ar303000/index.md) window. Click on the **Invoicing settings** tab.
1. Optional: In the **Invoice address** section, you can add an address that differs from the main address - for invoicing. If the address is the same, select the **Same as main** check box.
1. Optional: In the **Invoice contact** section, you can add a contact that differs from the main contact - for invoicing. If the contact is the same, select the **Same as main** check box.
1. Optional:In the **Parent account** field, you can select a bank account to be the parent account of the currently selected customer account.

    > [!NOTE]
    > This field and a list of accounts are only available if the **Consolidate balance** and **Consolidate statements** check boxes are selected for the selected customer account.
1. In the **Print and e-mail settings** section, it is important to decide how you want to send different customer documents. For example, you should not select both **Print invoices** and **Send invoices by e-mail** for the same customer. Print and email settings:
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).

## What is next?

[Add delivery settings for a customer](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-customers/add-delivery-settings-for-a-customer/index.md)

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/about-customer-account-setup/index.md">About customer account setup</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/preliminary-configuration/about-preliminary-configuration/index.md">About preliminary configuration</a></li>
</ul><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/make-customer-specific-changes/index.md">Make customer-specific changes</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/delete-customer/index.md">Delete customer</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/create-a-customer/index.md">Create a customer</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/set-customer-print-and-email-preferences/index.md">Set customer print and email preferences</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/prepare-to-use-electronic-invoices-for-customers/index.md">Prepare to use electronic invoices for customers</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/enable-write-offs-for-customer/index.md">Enable write-offs for customer</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/set-up-e-mail-invoices-for-one-customer/index.md">Set up e-mail invoices for one customer</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/configure-mailing-settings-for-dunning-letters-for-a-customer/index.md">Configure mailing settings for dunning letters for a customer</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/set-up-invoice-mailing-for-a-customer/index.md">Set up invoice mailing for a customer</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/add-a-payment-method-and-a-bank-account-to-a-customer/index.md">Add a payment method and a bank account to a customer</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/add-delivery-settings-for-a-customer/index.md">Add delivery settings for a customer</a></li><li><a href="/visma-net-erp/help/customer-ledger/manage-customers/add-general-information-for-a-customer/index.md">Add general information for a customer</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/customer-ledger/customer-ledger-windows/customers-ar303000/index.md">Customers (AR303000)</a></li><li><a href="/visma-net-erp/help/customer-ledger/customer-ledger-windows/customer-ledger-preferences-ar101000/index.md">Customer ledger preferences (AR101000)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/manage-customers/add-invoicing-settings-for-a-customer/)