How to invoice once off customers without making seperate accounts

First off let me apologize if this has been asked before, I did a search but come up with nothing.
A lot of my customers are once or twice a year if that, of which there are generally 2 or 3 a week. As you can imagine this means making a customer file for each one starts to get excessive, my way of dealing with this would be to make a ‘miscellaneous’ customer and then manually change the name and address on each invoice.

Is there any sort of way to do this or is there another work around that anyone can recommend?

Yes, you can mark customers you no longer want to see as Inactive. They will not show on your lists. If you need to invoice them again, you can always unmark them as Inactive just for the purpose of issuing invoice, then mark them as Inactive again.

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