Client charges thier customers a u201Ctrip chargeu201D for a service call visit to their location. This is a flat amount that is added to the invoice with no associated direct cost. In their old old system, they accounted for this by crediting a contra-expense account called Vehicle Recovery.
Tried to create a new item with GL accounts to Item Level, but it wonu2019t let me add an expense account in the revenue account field.
How should this be handled?
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