Supplier mapping in purchase invoice

ERPNext
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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?

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Is this option is available in V14?

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