Is there a way in netsuite to assign newly created sales order invoices to a Non-Posting account instead of Accounts Receivable.

AI generated answer (using internal Slack threads):

In NetSuite, sales orders are non-posting transactions by default until they are invoiced. However, when a sales order is invoiced, it is typically posted to the Accounts Receivable account. Based on the conversations, it seems that there isn't a direct way to assign newly created sales order invoices to a Non-Posting account instead of Accounts Receivable. The nature of an invoice is to post to Accounts Receivable as it represents an amount due from the customer. However, you can create custom transaction types that are non-posting. You can also create a nominal account for non-posting transactions. But these options do not directly address the question of assigning sales order invoices to a non-posting account. For ecommerce orders, some users suggest creating a sales order and linked customer deposit. When the order is invoiced, NetSuite will automatically apply the deposit as payment. This doesn't change the fact that the invoice posts to Accounts Receivable, but it does handle the payment portion of the transaction. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******