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Databases,Tables, Views, Indexing and SQL syntax
Hi,
What is the correct way to save an invoice record when it doesn't have a customer? (ie: a quick cash sale)
Should I create a customer with no values other than customer_id and save that id in the invoice record, or keep a null value for customer_id in the invoice record? I'm not sure of the pros and cons to using one way over the other.
TIA for any comments
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