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

Please see if the doctype we’re developing can be of use or if you want to add your suggestions