How do I enter a non sales receipt i.e. furlough grant

Hi youniquehab,

Thanks for joining us here on the Community. 🤗

You can record this using a bank deposit by going to the '+ New' button > bank deposit - on the template which appears, select the bank account the grant was received to, the date, then scroll to 'Add funds to this deposit' and choose the relevant category under 'Account' and then enter the full amount received with no VAT. 

Get back to us below if you have any Q's!