Does netsuite allows to assign newly created sales order invoices to a Non-Posting account instead of Accounts Receivable.

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that NetSuite does not allow assigning newly created sales order invoices to a Non-Posting account instead of Accounts Receivable. In the first conversation, a user mentions that they are unable to select a non-posting account (like a Purchase Order account) for a custom transaction. Another user suggests creating a meaningless account for the non-posting transaction, but there is no mention of being able to assign this to a sales order invoice. In the second conversation, the discussion revolves around handling payments for ecommerce orders. The users discuss creating sales orders and linked customer deposits, and the use of Cash Sales for immediate booking. However, there is no mention of assigning these to a Non-Posting account. In the third conversation, a user asks if they can change the default Received Not Invoiced account in NetSuite. The responses indicate that certain system accounts in NetSuite are not changeable. Therefore, based on these conversations, it seems that NetSuite does not allow assigning newly created sales order invoices to a Non-Posting account instead of Accounts Receivable. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******