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How does ERPNext want me to enter odd expenses?

How am I supposed to be entering non regular expenses? Something that is not from a purchase order or the likes. Say for example I register a domain name from GoDaddy? If I have a supplier setup for Godaddy and I enter a new payment entry then the only account available to debit is creditor. I am not able to make the debit into Expenses. If I have an account for “Licenses and Fees” under expenses I have to make the account type “Payable” first. The same is true if I do a journal entry and try to select a supplier. Is this how I am supposed to be doing these types of transactions using ERPNext. Should all my account under expenses be set as payable?

I hope that makes sense.


check this discussion…

hope this will help you