When paying invoices in Channel (POS or another channel), the customer payment transaction is not taking into account the method of payment configuration, and it is using the ledger account configured in "Commerce Parameters > Invoice" instead of the ledger account configured in the store payment methods.

Can we have a feature or flight that changes this behavior so that paying a sales invoice through POS will use the ledger account number specified in the store payment methods instead of the account specified in commerce parameters?