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.
Select the ¨+¨ icon located in the top right corner.
Create a customer with the name Cash Client, Walking client, or a generic name of your choosing.
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.
Updated on: 03/13/2023