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Knowledge Base : RE : Product : Sales

I want to print the customer name in the invoice but donot want the customer to be in the customer master, as I donot give credit to the customer. How do I do it ?

In the Configure - Sales options, make sure that "Auto Save Customer while Billing" is in disabled mode. If this option is enabled, even for the cash bills that you issue, if you type a New Customer Name, that will be automatically added into the Customer Master screen

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