Hello experts, Issue: PO has expense line only and PO requires Receipt process for expense line. Goal: Skip/Disable Item receipt for PO expense lines. Is there a setting that I am missing/overlooking ? Slack Conversation

you cannot receive expense line - usually you bill it directly instead of receiving. there are some workaround using an item for purchase corresponding to the expense account - use $1 as the rate and the expense amount as the quantity ie rate = $1 qty = 100.5 and total expense is then $100.5. This allows you to receive expense line partially and bill accordingly. Sounds convoluted but works pretty well, specifically for amortization