how do you keep house account transactions from showing in daily sales when theyre invoiced yet?

[Twolicknursery]

we started using square house accounts beta program in hopes we could make it like a running tab and send an invoice at the end of each month without having to enter the same information multiple times for customers that purchase in bulk but different items from us throughout the month. Each time we charge to a house account it is adding it to our daily sales and throwing our " to deposit" amounts off, even though that money wasnt collected yet because it hasnt been actually invoiced to pay. anyone have insight or help on this?

[Donnie-M]

@Twolicknursery This question is better asked in the house accounts beta group and not in the regular forum community since this is a feature that is not available yet and is still undergoing changes.  Just click on beta and go to active groups and you should be able to find it and repost this there.