HOW TO SETUP SHIPPING TO WITH INVOICE TO without affecting the PRIMARY INVOICE TO

Hello,

My problem is the following,

I have a client in which he has a billing account, that billing account has a BILL TO and 5 SHIP TO, what is required is that each SHIP TO have a BILL TO configured with a different reference account, this so that at the moment When billing, the REVENUE is applied depending on the SHIP TO, but because I can only automatically have one primary BILL TO, when billing takes that primary BILL TO and not the BILL TO that is configured on the site,

I hope you can help and understand my problem.