Supplier mapping in purchase invoice

Purchase Invoice RT-PINV-1360: Supplier is required against Payable account Software Service Charges - HBPPL

Software Service Charges - HBPPL is a Expense head account
How can we handle this?

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Go to Software Service Charges - HBPPL Account → create expense item from actions option menu and that will create ‘ Software Service Charges’ item automatically

In newly created item, make sure default expense account ‘Software Service Charges - HBPPL‘ is set.

Make new purchase invoice and add this newly created item as item raw. Thats it.

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But in the actions i cant able to find option to create an item.

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What account type we should select to get this option?

Is this option is available in V14?

Yes available in version 14 and you can select any expense account you want.