Submitting expenses that are not invoices

Just search for "ticket" in the learning center :)

Learning center indeed... But I think it doesn't really matter :)Perhaps also interesting to know: as a supplier, you can just as easily create a private person for all your receipts. Creating a detailed supplier is only important if you are going to reclaim vAT. If you are not recovering vAT, you can just as easily create a supplier with the name: "various suppliers", without any further information. And just book all your tickets there, it saves a lot of effort ;)