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How do to a sales order for Customer one and have the invoice sent to Customer two

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Summary: How do to a sales order for Customer one and have the invoice sent to Customer two


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We have the following scenarios:

  1. We want to do a sales order for customer one but have the receivables invoice done with customer 2's name on it - customer 2 will be paying us for the work. Can we use the party functionality in the customer setup to make this happen? Is there a note on this?
  2. Also at times, the same customer 1 will do work for us and customer 1 will be the one paying us for the work. Should we have 2 different customers to accomplish this or can we do this using one customer with 2 different bill tos (one bill to would have a different party for scenario one).

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