Invoice to parent company - how to change customer in invoice?

Using my Dolibarr CRM/SRM Modules
1

Hello,
We have some customers that have parent companies. We added these parent companies to the respectives customers in the third party area. We would now like to make out an invoice to a parent company instead of to the customer on whose name we made the sales order. However, if we use “create invoice” in the sales order there is no option to change the customer to which the invoice is made. I have been looking for documentation on this but I couldn’t find any.
Can anyone help me out with this / refer me to the documentation? Our Dolibarr installation is v18.
Many thanks in advance,
Bart

2

Hi,

how about cloning/duplicating the invoice? After clicking the clone button, you can select a new company.

Joachim

3

Will probably work, Joachim, but is still a workaround.

4

Hi,
is it only the adress on the invoice? In that case i changed my template, with the help of digitalcentric.de on ther german forum.

Muttergesellschaft - Dolibarr anwenden - Dolibarr Forum in deutscher Sprache

Works perfekt for me.

5

Thank you for your reply.
In our case we would have to make out the invoice to the parent company using all their details (company registration number, VAT, …). We would manage to only change the address but that is not enough.
Best regards