# Mixing receivable, payable... fields with different statement values in Account Type

**URL:** <https://discuss.tryton.org/t/mixing-receivable-payable-fields-with-different-statement-values-in-account-type/1599>\
**Category:** User\
**Created:** [July 22, 2019, 5:04pm UTC](https://discuss.tryton.org/t/mixing-receivable-payable-fields-with-different-statement-values-in-account-type/1599 "2019-07-22T17:04:52Z")\
**Posts on this page:** 1\
**Showing post:** 2

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**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:** [July 23, 2019, 6:53am UTC](https://discuss.tryton.org/t/mixing-receivable-payable-fields-with-different-statement-values-in-account-type/1599/2 "2019-07-23T06:53:33Z")

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A payable/receivable can not be considered as an income because at the end of the fiscal year the payable/receivable stays but not the income.

> [@albert](#):
>
> in some cases the supplier paid something in the name of somebody else

This should probably managed by [Invoice delegation](https://discuss.tryton.org/t/invoice-delegation/1496)

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