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

**URL:** <https://discuss.tryton.org/t/how-do-i-assign-supplier-credit-notes-to-a-74-account/5297>\
**Category:** User\
**Tags:** accounting\
**Created:** [May 27, 2022, 2:27pm UTC](https://discuss.tryton.org/t/how-do-i-assign-supplier-credit-notes-to-a-74-account/5297 "2022-05-27T14:27:41Z")\
**Posts on this page:** 4\
**Page:** 1

<div class="post-metadata">

**Author:** ![hobbes](https://discuss-cdn.tryton.org/letter_avatar_proxy/v4/letter/h/a698b9/32.png) [@hobbes](https://discuss.tryton.org/u/hobbes)\
**Post date:** [May 27, 2022, 2:27pm UTC](https://discuss.tryton.org/t/how-do-i-assign-supplier-credit-notes-to-a-74-account/5297/1 "2022-05-27T14:27:42Z")

</div>

Hello,

in [How do I assign supplier credit notes to a 74 account?](https://discuss.tryton.org/t/how-do-i-assign-supplier-credit-notes-to-a-74-account/5197), 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 ?

---

<div class="post-metadata">

**Author:** ![ced](https://discuss-cdn.tryton.org/user_avatar/discuss.tryton.org/ced/32/1237_2.png) [@ced](https://discuss.tryton.org/u/ced)\
**Post date:** [May 30, 2022, 7:20am UTC](https://discuss.tryton.org/t/how-do-i-assign-supplier-credit-notes-to-a-74-account/5297/2 "2022-05-30T07:20:30Z")

</div>

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

---

<div class="post-metadata">

**Author:** ![hobbes](https://discuss-cdn.tryton.org/letter_avatar_proxy/v4/letter/h/a698b9/32.png) [@hobbes](https://discuss.tryton.org/u/hobbes)\
**Post date:** [May 30, 2022, 3:21pm UTC](https://discuss.tryton.org/t/how-do-i-assign-supplier-credit-notes-to-a-74-account/5297/3 "2022-05-30T15:21:38Z")

</div>

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

---

<div class="post-metadata">

**Author:** ![system](https://discuss-cdn.tryton.org/uploads/default/original/1X/c6f8ec0a40525cdcd50058c734283450a4b3d38b.png) [@system](https://discuss.tryton.org/u/system)\
**Post date:** [June 29, 2022, 3:21pm UTC](https://discuss.tryton.org/t/how-do-i-assign-supplier-credit-notes-to-a-74-account/5297/4 "2022-06-29T15:21:48Z")

</div>

This topic was automatically closed 30 days after the last reply. New replies are no longer allowed.