In Moon POS you can see unknown customers when you create any order without adding customer details i.e. name and number that the order shows as an unknown customer by default.

Please find more information in the attachments.

1. You can check the below order without adding customer details

2. After the order settlement, go to the Sales -> Orders -> Select the created order, and you will see that it will be saved as an Unknown Customer.

3. You can check all the orders created without names and numbers in Sales -> Customers.

Note: You cannot delete Unknown Customers from the Sales -> Customer section or Contact Section because all the customer records are saved as Unknown Customers.

                                                                                                                             - Moon Invoice