Hi! We would like to implement Odoo in our organization. There are two specific requirements for which we would like to know if they are possible, and if so, how could we implement them. I would like to ask you about the first scenario.

Our organization sells services to different customers, call one of them A. However, they pay through an intermediary company B. Turns out that in this scheme every invoice we make has to be addressed to B. B is not a sales partner, more like a Insurance company that we charge to. Is there anyway that the info about A being the real customer could be stored?. This is important because of CRM reasons, as the client is actually A. For example we would like the report of sales mentioning A, not B.

One option that occurs to me is setting an additional field Invoice_to in the invoice form and modifying the invoice template to address B instead of A. Is this the right track?, How could I do this?.

Thanks in advance,

David