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Check out this thread to learn more!
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NSC | Invoice > Default Receivables Account
If you have multiple Accounts for Receivables, the Invoice auto-populates the Account field based on your last preference on the last Invoice you have created as it has a sticky feature.
This is the behavior if on your Accounting Preference you did not select a Default Receivables Account.
But you may set a default account that will auto-populate on your Invoice creation by navigating to Setup > Accounting > Accounting Preference > Items/Transactions > Accounts and selecting an Account on the Default Receivables Account dropdown.
I hope this is helpful!
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