How does ERPNext want me to enter odd expenses?

[M27]

@JDG

check this discussion…

Expenses not related to items

Please tell me how can I enter purchase invoice for expenses not related to stock items e.g Telephone Bills, Meals Expenses , Customer Entertainment expenses, Fuel Expenses, etc here I have to create item every time for such expenses e.g stationary i buy , meals ordered, etc Journal Entry is an alternate way but not proper ways to do such thing, other Accounting Software provide option to book multiple expense in related accounts in a single invoice without needed to create item for it

hope this will help you