Is it possible to have the new customer entry field “lookup” existing customers to quickly identify and help prevent users generating duplicate customers?
A bit like the customer lookup feature when creating a new sales invoice.
I put this into Ideas. If done for customers, it should also be for suppliers.
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A post was split to a new topic: Suggestion for sales invoices
Are these credit customers or are they cash sales, ie the customer pays cash at the time of purchase?
Customers are normally only used where they are being sold goods on a credit basis.
They can be used for cash sales because you want to track sales by customer,.