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 ?