Difference of accounting for EP transaction accounts

This table shows the accounting for non-EP orders:

Account	Debit or Credit
Accounts Receivable	Debit
Sales	Credit
Cost of Goods Sold	Debit
Inventory	Credit

This table outlines the accounting for EP orders:

Account	Debit or Credit
EP Account	Debit
Sales	Credit
Cost of Goods Sold	Debit
Inventory	Credit

Because you are not creating a receivable for your customer, the EP account is credited until settlement is received. You can assign an account to use for EP transactions when you set up Billing. See Setting up the Billing application.