critical for our workflow - drop-down on the order form to choose which company is used for invoicing and shipping (without changing the original customer or shipping address).

Hi!  We have a situation where we need a built-in feature that allows us to dynamically switch the invoicing or shipping company per order. The system uses the store’s primary company details for invoices and shipping information and that's not working for us at all with having 2 different company for invoicing and 3rd party decorator where order can be shipped to for decoration.