Hello everybody,
in my small business, I have company customers and retail (private) customers.
I understand invoicing with customers who are a company - but not with retail customers.
When adding a new business partner, I can add the “partner name”, which is the company name. In addition, I have to add a contact, so the invoice will find its way within the customer company.
With retail customer, I only have pre- and surname, no company name. If I insert it into the “name of partner” box, I have pre- and surname in one data field, so processing this entry (for shipment e.g.) will not work. So I had to type my customer’s name twice - this is not what I want when using a computer to make things faster and more efficient.
I asked this question at the German forum - but people do not know a solution:
https://www.dolibarr.de/forum/howto-hilfe/53143-frage-zu-geschaeftspartnern-und-kontakten
At the end of the day, the question is:
Is there a more efficient way to deal with private customers?
Or does an enhancement to dolibarr for dealing with private customers make sense?
NB: Threre are some other implications - as I private customer, I’d prefer brutto (VAT included) sums, so (as an entrepreneur) I’m using different invoice templates for private and company customers.
Cheers,
Wolf
