We know that we have different partner functions out of them one is Bill to Party who will receive the bill.
But when we create any bills or invoice that time customer is BILL TO PARTY. if we will see the customer name in Invoice the Payer Name is coming. It is required to my client that
Sold to Party is Mumbai-HO
Ship to Party is Delhi- Branch office
Bill to Party is Pune
Payer - Gurgaon
Then how i will generate the bill in name of PUNE. if we can not then what is use of this function?
Please clarify My doubt