# Configuring Vendor Override Settings

### Vendor-Specific Overrides <a href="#e21w22hch5hr" id="e21w22hch5hr"></a>

Overriding global settings allows you to tailor *Invoice AI’s* default settings for particular vendors who require unique handling. This helps you accommodate special invoicing formats without disrupting your general configuration for all other vendors.

To create a setting for a specific vendor, follow these steps:<br>

1. If you need to customize settings for a specific vendor, go to the **Charted OCR Settings** page:\ <br>

   <div align="left"><figure><img src="/files/4uI0Yj3LgTgMii77Eg8s" alt=""><figcaption></figcaption></figure></div>

   <br>

2. To access vendor-specific configurations, click the **Vendor Settings** tab at the bottom of the **Charted OCR Settings** page:\ <br>

   <div align="left"><figure><img src="/files/T3poNoCus5nFzC5k4fB2" alt=""><figcaption></figcaption></figure></div>

   <br>

3. When you’re ready to create a unique override, click the **New Charted OCR Vendor Settings** button:\ <br>

   <div align="left"><figure><img src="/files/S61rUT64RrnkkpuTmI7z" alt=""><figcaption></figcaption></figure></div>

   <br>

4. Next, to specify which vendor this override applies to, choose the appropriate vendor from the **Vendor** dropdown in the **Charted OCR Vendor Settings** page:\ <br>

   <div align="left"><figure><img src="/files/yts05zvyzmbbl9MRsNMh" alt=""><figcaption></figcaption></figure></div>

   \
   \
   Specifying the vendor ensures that the override rules you set will only apply to invoices from that particular vendor, leaving the global settings intact for all others.<br>

5. If you want to customize details like line consolidation or default bill line type, make your adjustments in the override record:\ <br>

   <div align="left"><figure><img src="/files/qkLPxQVq3iefZbjxEEYZ" alt=""><figcaption></figcaption></figure></div>

6. If you want to have Invoice AI attempt to automatically create non-Po bill that are received from this vendor, enable "Auto-Create Non-PO Bills" in the override record:

<figure><img src="/files/tmVX0JuWgq4WxLtdGDY9" alt=""><figcaption></figcaption></figure>

7. Finally, to lock in these unique rules for the chosen vendor, click the **Save** button:\ <br>

<div align="left"><figure><img src="/files/iWaqvNAmXGPEp8veiwa9" alt=""><figcaption></figcaption></figure></div>


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