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September 14, 2021
Question

I need to put a credit for a grant onto a customers invoice, how do I do this?

  • September 14, 2021
  • 1 reply
  • 0 views
For example Invoice for £700 minus £350 for grant would equal £350 total

1 reply

September 14, 2021

Hello Ben, Thanks for contacting the Community. How have you recorded the grant in your chart of accounts?