I need to create 3 different invoices for the same company with different numbering. When the guest is just a guest then I assign Invoice A, when it is a company then I assign invoice B. The number of each invoice should change according of what it is simple guest or company. Then I need a receipt for both of them for tourist tax which will be issued whether is invoice A or B.
Do your system do that? If yes can you please quide me?