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Account Invoice Alternate Payer
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This module allows to enter an alternative payer in the
customer invoice or vendor bill.

This allows, that we pay or expect to get paid by another partner other
than the main partner.

**Table of contents**

.. contents::
   :local:

Usage
=====

Access to the invoice and change the Alternate Payor/Payee of the invoice.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_alternate_payer%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Eficent

Contributors
~~~~~~~~~~~~

* Eficent Business and IT Consulting Services, S.L. (https://www.eficent.com)
    * Jordi Ballester Alomar <jordi.ballester@eficent.com>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_alternate_payer>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.