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# Create an invoice for a "cash client"

## Need to invoice a customer that does not want to give their details? This guide will help you accomplish it.

Form your Dashboard select the Clients module. 

![](https://storage.crisp.chat/users/helpdesk/website/20ccfac677c3c400/6326fa29-6457-49db-81df-a3de41_14xdfjc.png)

Select the ¨+¨ icon located in the top right corner. 

![](https://storage.crisp.chat/users/helpdesk/website/e9639f0ea5f20800/3c7b9ef8-7f83-4b45-9340-49a047_gsdano.png)

Create a customer with the name Cash Client, Walking client, or a generic name of your choosing. 

![](https://storage.crisp.chat/users/helpdesk/website/fa2d6bb46d042000/36f33e01-0385-431f-bf84-3ab19b_4kookm.png)

  

**NOTE**: If you are in Costa Rica and you have your Electronic Billing active with the Ministerio de Hacienda, you have to select the Electronic Ticket invoice type to use this client.