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.