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How do you post a grant?

Sage 50 general help forum - Free help and support for all general issues
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Louise
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Joined: 13 May 2006, 10:33

How do you post a grant?

Post by Louise » 04 Nov 2009, 14:10

Hi Bruce

My Director has been awarded a grant from the Technology Strategy Board. They require invoices for the payments to us so do I set them up as a customer and if so which nominal would I use? I have never come across this before and I'm stumped. :?

All the best
Louise
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--andrea--
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Joined: 13 Aug 2006, 12:10

Re: How do you post a grant?

Post by --andrea-- » 06 Nov 2009, 15:37

Hi Louise,

I would usually set up another nominal code in the 4000's and call it 'Grants', as grants are another source of income. And yes, I'd set them up as a customer so I could raise the invoices to them.

Good luck,
Andrea
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