Hi everybody,
our customer rents out heavy machinery and it regularly happens that he receives a sales order from a daughter company of a big client. Our client then creates the shipping order and ships out the item to the daughter company.
At the end of the billing period, our client has to create the invoice NOT for the daughter company, but to a specified leasing/financial company (also owned by the big client).
One way would be to just change the billing address, but that is not what our client wants (for various reasons).
Is there any possibility to do that in Acumatica without a customization?
Thank you for your help!
