i need to specify accounts on invoices instead of items

AI generated answer (using internal Slack threads):

In NetSuite, the standard behavior is to specify items on invoices, which then link to the associated income accounts. However, if you want to specify accounts directly on invoices, you might need to consider a different approach. One way to achieve this is by using a custom GL impact script. This script can be used to direct the GL impact to different accounts based on certain criteria. However, this approach requires a good understanding of SuiteScript and the GL impact process. Another approach is to use Vendor Credit Memos with a different item. This can give you the equivalent GL impact that you're looking for. Please note that these methods might not be perfect and could lead to transactions on the "wrong" accounts. It's also important to remember that using Journal Entries (JEs) for this purpose is generally not recommended due to a variety of reasons. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******