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Grant payments from hmrc

We have been receiving a monthly grant payment from hmrc whilst one of us has been furlong. How is it best to account for this with the software and technically? Is it best to raise a new invoice each month or allocate differently?

No. You don’t invoice grants. You select something not on this list and pick misc income. And put the type of grant in the description

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Thank you ever so much Paul - just done exactly what you suggested. :grinning: :grinning: