# Setting QuickBooks parent customer

In QuickBooks, how a customer is selected depends on the customer configuration in VendorFuel.

<table data-full-width="true"><thead><tr><th>VF customer email</th><th>VF group</th><th>VF group QB parent default billing address</th><th>VF order billing form</th><th>QB parent customer match</th><th>QB customer match</th></tr></thead><tbody><tr><td>John Doe<br>john@example.com</td><td>None</td><td>None</td><td>Company Billing: company@example.com</td><td>None</td><td>Company Billing : company@example.com</td></tr><tr><td>John Doe<br>john@example.com</td><td>Company</td><td>None</td><td>Company Billing: company@example.com</td><td>None</td><td>Company Billing : company@example.com</td></tr><tr><td>John Doe<br>john@example.com</td><td>Company</td><td>Company Billing: company@example.com</td><td>Any value</td><td>Company Billing: company@example.com</td><td>John Doe : john@example.com</td></tr></tbody></table>

To set a group's QuickBooks parent customer,

1. Go to VendorFuel > Customers > **Groups**.
2. Select a Group to edit it.
3. Look for the *QuickBooks: parent customer* section on the right side of the page.
4. Select the plus icon to select a customer. A dialog will then appear allowing you to search customer accounts.
5. Select a customer that has a default billing address.&#x20;
6. After selecting the customer, select the **Save** button. The dialog box should then close and you should see the customer's info in the *QuickBooks: parent customer* section.