Invoice visibility

Hello everyone,

I’ve got a small question regarding the visibility of products placed on an order/invoice.

A customer is able to buy multiple products from multiple retailers at the same time.

What we want to achieve is the following:

When a customer buys a product from Retailer A and a product from Retailer B, we want the invoice to be split, showing the correct products to the correct retailers.

So Retailer A should only be able to view the products that the customer bought from Retailer A and vice versa with Retailer B.

Thanks in advance!