In the Mexican localization, I create a sales order with different partners in the customer and billing address fields, the partner selected as billing address is a contact of the partner selected as customer.
When generating the invoice, it takes as customer the billing address established in the sales order, but when stamping the invoice, the stamping is done in the name of the sales order partner-client and not that of the billing address.

How do I get the ringing to also use the billing address as a partner?

From V14 enterprise.