Different Invoices for Different Catering Sources

[use2brew]

The goal is to sell drop off catering to pharmaceutical representatives.  They can't buy this from any business that also sells alcohol, and our current location does.  The rep will submit invoices for reimbursement and they will check his CC statement against that.

My goal is to set up a d.b.a. XXXX that would run through my existing Toast setup called YYYY.  I do have Toast Catering & Events.  Key things I need to do this:

1. Invoices that reference XXXX  in name, logo, etc. and NOT YYYY
2. When their CC is charged, it would not reference YYYY like it currently does, on their statements.

I think I can do #2 by changing what shows up on the CC statements.  I know I can get #1 done by changing my invoices for ALL catering & events orders.  Is there a way to have 2 different types of invoices?  Don't really want to have to set up a whole new Toast account for this.

[nbunda]

I don't think this can be done unless you have a separate location in Toast, since Catering & Events Invoice and Branding settings are set at the restaurant level, and not the Catering & Events Event Type. This would be a feature request as far as I know. A good suggestion though!