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You should properly use invoicing and delivery addresses in your SO or you can create a specific journal for the payment from the tiers.
Nevertheless I reckon that this process is not that straightforward in odoo.
A new field should be added to the invoice for payer so that the bank statement can be easily reconciled with third parties
You may wan to try sale_allotment, currently proposed for adoption at OCA's, and see if it suits your needs. It lets you record sales and dispatch each line to a different partner. https://github.com/numerigraphe/sale-workflow/tree/8.0-sale_allotment/sale_allotment
Eric Caudal (from my mobile)