A quick sale invoice is designed for those times you make a sale and don't want (or need) to record specific client information. There is a generic client built into the software for this purpose. Follow these steps to create a quick sale invoice:
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From any hub, click Quick Sale in the New group of the ribbon (or press Ctrl+I).
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Open the Order Detail tab and enter the products being purchased.
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Click Payment on the ribbon to record the payment.
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Click Save & Close when finished.
Quick sale invoices will be displayed on the Invoices hub, as well as on your sales analysis reports and posting reports. Quick sale invoices are all tied to a generic client record. Do not modify that record in any way!