We have the following problem. All our customers order their goods via the webshop.
We have NO manual order processing.
Now we have a larger group of customers whose orders are paid through a regulator.
A = Company A
B = Company B
R = Regulator
Company A and B order goods individually in the web shop.
The invoice should now be sent automatically(!!!) to the regulator. He is also the tax partner.
It is therefore not sufficient to store an invoice address with company A or B, because the invoice would then be posted to the wrong financial accounts.
How to solve this in odoo15?