i have one challenge when i want to issue any of the following : sales quote,sales orders and sales invoice.
this is because sometimes non regular or one-off customers may want any of the these documents but the system always requires that you add every customer to the customers list before it will allow you to raise any of the documents mentioned above.
kindly set it such that both credit , regular and cash purchase customer’s name can be entered straight away.
or the system should allow you to straightaway add new customers to customers list in the process of issuing say new invoice etc. instead of taking a long process of abandoning the invoice form and selecting customers form to add your customer before coming back to issue your invoice.
thank you so much.