Improved customer syncing
A couple changes that enables better customer syncing:
- Customer can be synced without a contact
- Customer with type "Company" can be synced
I think this is important because the use case of creating a sales with a nominated customer is more common for companies than individual. That´s also why I have set it to sync "Company" customers as default (with an option to select both or individuals only).
I have also added a tick box to have those invoices created as draft for users who want to manually verify those invoices.