How do I use a different control account set for an invoice? I have the distribution codes set up and the default control account set is set within the Company Profile but I have a specific invoice (recurring charge) that needs to use a different control account set. Is there a way to do this? There is no option within Invoice batches (or recurring charges)to set the Control account (that I can see).

Also, is there a way to view the entire transaction in AR (both sides) before I post it and retrieve it into the GL? I am trying to clean up a system that I inherited which is half set up and a bit messy and would like to test out transactions without actually posting them.