Bill-To as Account Receivable in Customer Invoice

Dear experts,

We create sales order with Account (A1) and Bill-To (A2).

After releasing the customer invoice, the receivable is posted to A1 instead of A2.

(A1 has "Has the Payer" and "Has the Bill-To relationship with A2)

Is it possible to configure to be able to post the receivables to Bill-To (A2) instead of Account (A1)?

Best Regards,

Fred