We sell supplies to businesses. Some of our customers have branches.
Each branch places orders with us separately and we ship to the branch’s shipping address. To print delivery notes for each branch, we need each branch to be a customer with own shipping address.
We send the invoices to their main office instead of individual branch. The invoice must show which branch placed the order. At the end of each month, we need to generate a statement listing all orders placed by the branches and charge their main office.
How can this be done? Please advice