Parent / Child Customer Account

Hi Gurus:

We have specific scenario, where we have dealers who purhcase material from us. They pay the cost of material but they want us to make invoice in the name of their customers directly. This looks like parent child customer relationship but I'm unable to understand how the invoice generated for their customer name will be adjusted with receipt made for main dealer.

Can anyone guide the process?

Thanks in advance

Regards

M. Ibrahim Memon