Can I specify separate invoice recipients for individual invoices?

Invoices are always issued to our contractual partner, the account holder. It is not possible to specify different invoice recipients for individual invoices, as we always offer our services to our contractual partner (the account holder).

If you want to change the invoice recipient, you can adjust your master data accordingly in the customer area under the menu item 'Customer details' before the invoice is created. This changes the details of the contractual partner and thus the future invoice recipient.