One Account Multiple Billing Address; Assigned Per Order
We have several corporate customers. They buy several hosting accounts for subsidiaries.
They requested that the address printed on the invoice be addressed to each subsidiary for bookkeeping and tax purposes.
The current solution is to create an account for each subsidiary, but it is troublesome for customers who have many subsidiaries.
Another solution from the admin side is to change the name & address of the company and then regenerate the invoice.
I really need a feature where the customer can fill in the name & address of the company in each order, if it is empty it means using the default name & address