Is it possible to manage "billing on behalf of a third party" or "facturation pour le compte d'un tiers" on ODOO.

Process :
Company A, do a job for a Company B
Company A ask Company C to send an invoice to Company B

Company C send an invoice (INVA1) to Company B , "on behalf Company A".
In Accounting, this invoice didn't go to 7xx account but 467xx-CompA.
The paiement is going on bank account of Company C.
Then Company C generate an invoice (INVC1) to Company A.
In Accounting, this invoice go to 7xx account.
Company C resend money  INVA1 - INVC1 to Company A.

INVC1 & INVA1 must use 2 differents Invoice Number.

Did you know if there is  module available for this or a tips to manage this.
Even if somebody can help us to do this I'll be pleased.