In the Items section, allow the option to have this amount not go into AR but a suspense account so that we don't overstate accrual income.
We hold monies (not income to the co.) for clients as a liability and convenience to them. We need to be able to classify this onto a Balance Sheet account (suspense account) and not in the A/R. I tried the ... option to the right of the item selected on the invoice portion. However, it is still added to AR as income.
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