If there are more than one payable or receivable account in odoo 16

for eg : Receivable account

1.Account receivable
2.sales receivables
3.cooler receivable
4.product receivable

we have set account receivable as receivable account inside customer

But while generating customer invoice swe we select correct product and account..so its credit in products account and debited in product receivable instead of account receivable in invoice lines while saving bill

whats the reason

same case while creating vendor bill,paybale account is coming different in invoice lines

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