Pass-through invoicing in Jobs

Fommo

Hi there

Does anybody knows how do accomplish pass-through invoicing in Jobs?
I have a customer A that should be invoiced by customer B.
When I later on creates a Job and specifies customer A as "Bill To Customer No." in Job Card I get a error message telling me that I can't use customer A in "Bill To Customer".
If I remove "Bill To Customer No." in Customer card for customer A it works.

Is it possible to use pass-through invoicing in Jobs?
The reason to this situation is that the customer works with partners that should be invoiced although the job is connected to the "real" customer.