When clicking on invoice in the job, you will see a popup, where you will be able to indicate

to whom the invoices should be made:

In this case we have both, excess and deductible VAT, so 3 invoices and 2 counter bookings are generated automatically in PlanManager

First the main invoice to the insurance cy, with mention of the excess and deductible VAT:

Second, the excess invoice to the owner:

And third, the invoice for the VAT:

The counter bookings are generated automatically in the background. You can find these when clicking on Financial:

Clicking on the line will open the document.