Available in Sage 50 Premium Accounting and higher.

Charge Item Default G/L Accounts

Charge items are expenses recorded by an employee or vendor on expense tickets when various services are performed for a customer or job. Use charge items when you plan on billing customers for reimbursable expenses recorded on expense tickets in sales/invoicing.

GL Sales/Inc: Enter the default service income account that will be credited when you bill your customers for charge (expense) items.