When we create invoices from a sales order that has a customer deposit, invoices are created as paid. This is correct, but from the accounting perspective VAT is recorded as an account receivable as it happens when you create any regular invoice but in this case, since the invoice is already paid, VAT should be recorded in accounts for VAT collected (since the invoice is already paid). Usually this tax reclassification happens when you create a payment for the invoice. How can we have this same reclassification effect for invoices that are created as paid? Or can VAT go directly