Hi, I am following this thread and wondering if anyone came up with a workaround to not being able to create invoices and categorizing to different Accounts Receivable accounts. If my business has two different revenue streams and I want to track the Accounts Receivable balance for each separately, I would need the invoices to be created hitting the different AR accounts. Right now they are all being lumped in one AR account. Anyone figured out a workaround besides for moving it form one AR account to another by creating a JE?