This module lets you define, on a customer, a separate partner that is in charge of receiving and paying its invoices.
Unlike a standard Invoice Address (a child contact of the same company), the Invoice To partner can be a completely independent customer. When a sales order is created for the customer, its Invoice Address (partner_invoice_id) is set to the Invoice To partner, so the invoices generated from the order are owed by that partner instead of by the ordering customer.
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When a contact of a company has no Invoice To of its own, it inherits the one defined on its commercial (parent company) partner.
Create a sales order for the customer. The Invoice Address is automatically populated with the Invoice To partner. It can still be changed manually on the order if needed.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/sale-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.