Single Invoice without adding "customer" Under third parties

Using my Dolibarr Financial modules
1

Hi,

I want to know a feature which I couldn’t find on dolivarr. Say, I have manufactured a product and sold it. This customer to whom I have sold will not purchase again from me. It is going to be a one time invoice for him. I don’t want to add him under third parties with all details. Is there way I can invoice him “one time” without adding?

Thanks in advance.

2

Why don’t you create a “Cash” customer and all one time purchases are sold under this name.

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