Sometimes a company "Z" provides a service to an end customer, but they do not invoice him/her directly, and they invoice a 3rd company "X". How can we handle this in Odoo? Taking into consideration that the company "Z" wants to have an insight of the revenues, AR... from that specific end customer even if the invoices are for company "X".
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Hi Ivan,
You can check drop shipping business logic
Hi, I have a similar situation we are figuring out. We need to have a third party in each country do import, invoicing and delivery but we need to retain control of the information. I have found several different solutions if you wish to brainstorm a bit. I am an enterprise user not a service provider.
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