Add invoicing settings for a customer
/visma-net-erp/help/customer-ledger/manage-customers/add-invoicing-settings-for-a-customer
section
2026-02-19T17:09:06+01:00
# Add invoicing settings for a customer
## Before you start
[Create a customer](/visma-net-erp/help/customer-ledger/manage-customers/create-a-customer/)
[Add general information for a customer](/visma-net-erp/help/customer-ledger/manage-customers/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.
1. Go to the [Customers (AR303000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/customers-ar303000/) 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 .
## What is next?
[Add delivery settings for a customer](/visma-net-erp/help/customer-ledger/manage-customers/add-delivery-settings-for-a-customer/)
Related pages
Concepts
Tasks
Windows