HOW TO 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.