Hello! Any suggestions or best practices on how to handle one off orders? We occasionally have purchases from customers that we do not see having future purchases from, and my thought is to set up a "customer" customer and add the ship-to and billing-to addresses to the quote/sales order. Our thought is that the process of establishing a customer for these one off transactions is not worth the hassle (IMO, we just wouldn't even take their business, but I digress). So, any way of doing this as a solo order with a generic customer and keeping the sales tax reporting accurate?