alternative payee on client invoice becomes new client not receiver of payment
There is a serious problem of invoice payment delegation with respect to client invoices and alternative payees.
By definition, the payee is paid by the payer.
The common case for client invoices is for example discounting the invoice at a bank (or Factor) meaning the company will not receive the payment but the bank (or Factor) does after already advancing part or all of the amount.
Frequently there is a contract of individual subrogation of all invoices by the client.
The problem encountered is that instead of creating the normal invoice move with the initial client, the alternative payee is indicated in the invoice move, which is blatantly incorrect. The only thing that changes on the invoice is the bank account, and a mention of the subrogated payment. This is potentially possible via the alternative_payees (which only misses some bits to be subject of a different issue).
here is a link https://www.compta-facile.com/exigibilite-tva-affacturage/
BTW, this is not the case of DAILLY, as those bank accounts stay in the name of the company.