There are the following places:
1) Financial > Invoices > Supplier invoices 2) Financial > Entries > Account Moves If I'm to enter miscellaneous expenses, such as office supplies, restaurant bill of a meeting, taxi receipt etc, For these miscellaneous bills it makes no sense to take all the trouble ofcreating a party, filling in ther address, Zip, and all the required fields. For entering recurring expenses such as rent, phone bill, office materials delivery, server rent etc, it is useful to create the party. But does one really have to create also a "product" for that party, or is there a good way to circumvent that? It just takes too much time and too many clicks to create a product for a party. It would be enough to just enter a description, the gross amount, tax, and see that the net amount is correct.
