Hello,

when i create a Credit Note from an invoices, it takes all the invoice line in reverse. It keeps the same accounts as in the invoice.

My accounting team would like change the accounts automatically when creating an credit note. For example, if the invoice has has an account "B2C Sales" for a specific product, they would like to use in the credit note, the account "B2C Return of Goods" for the same product.

Can i somehow configure ODOO 14 to make these changes ?