---
title: "Configuring Recurring Charges for Sage 50"
slug: "configuring-recurring-charges-for-sage-50"
updated: 2023-07-20T11:24:09Z
published: 2023-07-20T11:24:09Z
canonical: "docs.avontus.com/configuring-recurring-charges-for-sage-50"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.avontus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Configuring Recurring Charges for Sage 50

In order to ensure that the data in the Quantify database easily syncs up with the data in the Sage 50 database, Quantify must have the Revenue Credit Account ID that matches with that information in Sage 50. You enter this information into the **Billing** tab of the *Global Options* dialog. The procedures below show you how to do that.

To configure Recurring Charges for Sage 50:

1. Click the **Tools** menu and select **Global Options**.  
![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/cc262ce3-80a5-4ba2-8eb5-8ea06f8b68b1.png)  
The *Global Options* dialog appears.
2. Click the **Billing** tab.
3. Click the **Recurring Charges** accounting item type, then click the **Edit** button (![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/d5dfce80-9200-47e0-86df-b9c950810967.png)).  
![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/d15a41ab-3ba8-4d9f-8e2a-07fc183a7bbb.png)  
The *Accounting Type* dialog appears.
4. Click in the **Credit** text field in the **Revenue** area and enter the appropriate Sage 50 Account ID, matching the general ledger account number for rental revenue.  
![](https://cdn.document360.io/ae69c864-58f0-4711-91e1-d1c2f7dff95f/Images/Documentation/41104b35-dc3d-47cb-85cb-148e620e36bc.png)
5. Click **OK**.  
The *Global Options* dialog returns.
6. Click **OK**.