How to invoice with different organizations
STEP1 >>> Create the invoice zone for the country you need.
STEP2 >>> Assign the organization by country with which you want to invoice.
To get into this tab you can copy and paste this part: admin/adminInvoice/action/invoicePerZone
into your backend url.
STEP3 >>> Activate the setting for invoice with different organizations.
Go into the tab Settings >> Settings >> and click the "Financial" tab and flag the "Invoice per zone" box. Then click "Save".
STEP4 >>> Place a TEST order to double check if the invoice generated contains the name of the organization you want to use for the country from which the order is sent from