SageForum for UK versions of Sage 50- Help and support.

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

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