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Invoicing addresses

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NICO SOLUTIONS - ENGINEERING & IT
, Nils Coenen
- 20/10/2024 14:42:56

Dear Community,

i do have a use case, where the following scenario should be covered.

 

Company A (using odoo) is a subcontractor of Company B. Company B is handing over work to Company A to perform some service (lets say Product “Service on behalf of Company B”) for Customer X.

Company A is performing the service @Customer X and also sells some items to Customer X.

When Company A is creating an invoice, the invoice for “Service on behalf of Company B” should be addressed to company A, while the sold items should be invoiced to Customer X.

 

Is any body aware of a solution, that covers this scenario and automating this logic? Separating this manually can be pretty time consuming.

 

All the best

Nils

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