Hi! I have a lot of walk-in customers, and I’d like to suggest if we can have an “Add New Customer” option on the invoices automatically? Sometimes I had already made the invoice, but I forgot to enter the New Customer’s details in the Customer Category Tab, hence I’d have to type everything on the invoice all over again.
This has already been proposed dozens of times. There are many forum topics about opening additional Manager windows.
Option 1
Right click on the customer tab and choose open in a new tab
Enter the new customer
Return to the invoice tab and hopefully you can then select the customer you just entered
Option 2
Enter a generic Walk in customer
If you find new customer has not been entered, select the generic customer
If desired then go to customer tab to enter specific customer
return to the invoice and update the customer field by selecting the specific customer
For discussion on program changes see this idea New Customer - Lookup Feature
