# How to set the default shipping method for a customer

KB235

To set the default shipping method for a customer (that is, when you create a new Sales quotation, Sales order or Sales invoice, it will default to a specific shipping method):

Go to Accounts Receivable > Customers > Select the customer to edit > Addresses tab > Add > Enter a Delivery address. Ensure you set a Shipping company.

Before you continue, right click on the New delivery address to display a new menu. You can change the description if you want, but for our purposes on this guide, just select Default Delivery address.

A black spot will now appear on the flag to indicate it is the default.

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Last edit: 28/07/20