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.