Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals

How do you post a grant?

Sage 50 general help forum - Free help and support for all general issues
Post Reply
User avatar
Louise
User
User
Posts: 32
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
Top
--andrea--
User
User
Posts: 26
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
Top
Post Reply

Return to “Sage 50 UK version General Help”

Who is online

Users browsing this forum: Google [Bot] and 1 guest