Reimbursements, using SAGE ONE

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Hi to everyone.

I am using SAGE ONE as main accounting software. And recently, I paid on behalf of my client to Companies House the amount of £13, to submit his Confirmation Statement. Theoretically, for bookkeeping purposes, I know is reimbursements. But how can I record it in SAGE ONE? - Would it be correct to create a new code (e.g. 5061) in Direct Expenses category, naming it "Other Expenses (Reimbursement)" and each expense that occurred on behalf of client to put it there, or there is other, more appropriate alternative?

Thanks in advance friends.

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