For Cash Sales Invoice, I created a customer account CASH (Customer Account name = CASH).
Since we would like to collect customer name, we create new Contact for Customer Account CASH.
If there are 5 Cash Sales Invoice with different Contact every day, in a month there will be more than 100 Contacts for Customer Account CASH.
Is there any Contact maximum limit on each Customer Account ?
Since we only want to collect Customer Name, is there other way ?
(Rather than for every new Sales Invoice we create new Contact for Customer Account CASH)