For anyone else with this problem, it is pretty simple. You just have to manually add the L Codes in the reference area and then set the default to them in each client when you add a client. I'm not sure why these aren't set up as a selection like the A Codes and the expense codes, but they aren't. Perhaps Sage can add this to future add ons. Seems like if you pay $700 you should be all set!
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