How to prevent AR invoice creation for service lines on specific Order type

Summary:

Currently, Service and Subscription lines on an Order type are resulting in an AR invoice.Since these lines should not be billed, the AR team currently has to manually create a credit to reverse the invoice.We would like to prevent the AR invoice from being created in the first place rather than correcting it afterward.

Do anyone can help how to stop this to go to AR for these line type?

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