We currently import all of our website sales as Cash Sales, which by default go into a revenue account called Retail Sales. We also have sales orders for wholesales that come through. Currently, by default all of those sales orders are going into the Retail Sales revenue account as well. We then have to do a journal entry for all invoices in that month to transfer it to our Wholesale Sales revenue account. is there a way by default to have invoiced orders go into a separate retail account than cash sales?

Thanks!