We have multiple stores as my customers. Basically, they all are separate bodies but only one common thing between those is that all the invoices should be sent to one invoice partner.
Let's say there is one common invoice customer "Common Customer" and other stores like.
Store 1, Store 2, Store 3......
So, to achieve this I can create the invoice address in all these Stores but then technically they will be different records and that is wrong and at the end, in the sales order it gives me different "invoice Customer" for each store.
I want that it should be only one "invoice customer" for this all the stores.
Let me know if anybody has any solution for this case.