In order to manage transactions linked to a generic or cash customer (simplified invoices), I need to create a generic customer / third party without a valid Fiscal ID (NIF...). (This option is not currently possible for the spanish legislation, required to manage generic invoices)
Original text: NIF client de "caixa" o "efectiu" - Poder introducir client (tercer) "varis" de caixa que no necessiti NIF verídic. Es a dir, poder guardar un client amb NIF "fictici".
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We also really need this, preferably before the 1st of January when we switch to the Sage Active