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How to handle transactions for one-time customers?

in Receivables & Collections 2 comments

Summary:

  • Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created.
  • These walk-in customers are "one-time customers" meaning they are not regular customers.
  • Standard process of creating customers in AR might be too tedious for these one-time customers.

Would appreciate if anyone can share how you handled this kind of scenario if you've already encountered a similar requirement.

Content (required):

  • Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) invoices need to be created.
  • These walk-in customers are "one-time customers" meaning they are not regular customers.
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