Meeting Amazon's Invoice Requirements While Avoiding Order Cancellations

I use a prep centre, and I'm wondering how I might ensure that my retail receipts/invoices are compliant with Amazon's invoice requirements, while avoiding order cancellations from retailers? Using fintech-issued VCCs that require only name verification to authorize purchases, I can usually avoid order cancellations by matching my billing and shipping addresses. If, however, Amazon were to ask me for an invoice for lost inbound units, for example, then the discrepancy between my respective billing addresses in Seller Central and on the receipt/invoice would be obvious. Might the solution be to add my prep centre as a separate return address in Seller Central?

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