I am looking for best practices for when our customers work with a leasing company. We are currently creating a new Bill To address under the ordering customer with the leasing companies name as the Bill To, but we loose the visability for credit exposure, overdue invoices, of the leasing company. If we setup (and put transactions under) a Leasing Company customer, we loose reporting abilities to our customers for what they've ordered. We'd also likely have multiple Leasing Company entities all with separate sales reps but that were all the same leasing company.

Does anyone do any back-end accounting or anything else to help with this problem?