Context: I have a company with headquarters, for example in Europe, America and Asia. And I need that, for example, customers in Europe, the invoice data is sent to them with the tax data of the company in Europe and in turn only the payment gateway of the company in Europe is used. Now, customers in America are sent the invoice data with the tax data of the American company and in turn only the payment gateway of the American company is used.
Is this possible? Do you know any module that makes this possible?
Thank you
