video1.0<iframe src="https://www.loom.com/embed/89b12ef724a54fe2b52f4a1512fc648d" frameborder="0" width="1894" height="1420" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14201894Loomhttps://www.loom.com14201894https://cdn.loom.com/sessions/thumbnails/89b12ef724a54fe2b52f4a1512fc648d-e3991ac8c78900c0.gif202.45I walk through entering a general business expense or bill when no purchase order exists. I go to Accounting, then Vendor Deposits and Invoices, and click Add, then Expense Bill miscellaneous. I select the vendor, add invoice or order number, enter invoice date and due date, add a description, and choose the payment method. I add the expense detail by selecting non project or project related, choosing the correct account number, and entering the amount. Finally, I review and save as draft, then check the expense and click Post, confirming the fiscal month. No action is specifically requested from viewers beyond following these steps.