To be able to adjust the automatic generation of rental invoices

Please could you add an additional feature where you can adjust where the automatic creation of rental invoices are posted against. At the moment the invoices are posted against Rental Income on the Profit and Loss, but I want the ability to be able to determine which account for the invoices to be posted again should it not be against Rental Income. Currently, I have to go back in and manually amend the posting, after selecting the creation of automatic invoice.

Many thanks