AP Invoice Entry- General Expense Posting

I am new to Epicor and recently upgraded to Kinetic 2021. I have used many ERP systems over the years and never found one to be so confusing to enter a very simple AP Expense like rent, utilities, etc. Could you share your simplest methods for accomplishing this? And how do you setup a default GL Account for a supplier for these expenses and use it for AP Invoice Entry?

  • Create Misc Invoice
  • Add Misc Line. Should only need to enter a description and extended cost to match the header amount.
  • You can create a Supplier specific control code that points to a specific expense account for all invoice lines for that supplier