How do I assign supplier credit notes to a 74 account?

Support User
1

Hello,

in How do I assign supplier credit notes to a 74 account?, I explained that I receive supplier credit notes that need to go to a 74 account. Which is not possible when using supplier invoices.

@ced told me to use a customer invoice because those are «self billing invoices»

My accountant agrees, so I accepted the solution. But now that I try to do it, there seems to be no way in the invoice to assign the lines to a 74 account, only 70.

Am I missing something ?

2

You must create sub-account in the main 74 account but also edit the “Subventions d’exploitation” type to check it as revenue.

3

it was the «Autres produits d’exploitation» type, but it worked, thanks