Hi, we are using PO in NS with Expenses (instead of item), there is a way to remove the action of "receive" ? before sending the bill

There is usually a "CAN BE FULFILLED/RECEIVED" checkbox on item records. Not sure about expense items, but non-inventory items, etc, there is.

Yes that’s correct, I couldn’t find the same option with Expense

Not with Expenses sublist. That's why we always use items on POs. Otherwise, you are required to fully receive a line to mark it as such.

Thank you

as @Luis said items would be easy to use, for expenses, enter unit price as $1 and qty = 1, such as for $50 expense use rate = $ 1 and Qty = 50. This way you can partially receive the line based on the vendor bill. This method gives you more flexibility for expenses when partial billing is involved. I know it is a jerry-rigged method but does do the work.