View source for How do I set up buying groups?

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== Summary ==
This article explains how to specify the buying group a customer {{SO}} invoice should be issued to.

== More Information ==
Create the buying group as a {{SL}} customer account, following the usual process outlined in [[Creating a new customer or supplier|this]] article.

[[Do I have to remember all these customer and supplier codes?|Find]] the customer to link to the buying group account.
* {{Button|Edit}} the customer record.
* Select the {{Tab|Invoicing}} tab.
* At the bottom of the page enter the buying group {{DataPrompt|Account}} code in the '''Invoice override''' section.
* Enter a {{DataPrompt|Reference}} for the group if you wish e.g. the reference the buying group hold for your account. This may be up to 15 characters.
* Click {{Button|Done}} and {{Button|Accept}}.

== See also ==
* [[Creating a new customer or supplier]]
* [[Do I have to remember all these customer and supplier codes?]]
* [[How do I use buying groups?]]

{{KB_Tags|new, create, customer, buyer, creating, account}}
{{How}}{{KB_OP}}