SageForum for UK versions of Sage 50- Help and support.

Occasionally we have cash sales where we would prefer to not set up the customer in SAGE as we know it will not repeat
Could you please recommend the best way to handle these situations
Should we set up a miscellaneous customer to handle all of these
It happens probably once per month

Thanks in advance for any help

Setting up a "MISC" Occasional customer is a fine way to do it.

Just overwrite the name and address with the actual customers name and address on each invoice/sales order and it will be fine.

In a similar sort of contexts, I have seen "CASHSALE" "WEBSALE" or a "CODSALE" for cash sales, web sales and cash on delivery sales.

You can the same technique for Purchase orders with one off suppliers.

Just got back to this!
Thanks for the reply Bruce
We will go down this path