We have just received a Donation from a supplier. It is not a credit note so I can’t log it against a purchase - How do I log it?
Or is it a simple case of generating a sale and adding the supplier to the sale?
When you say donation, is it like a goodwill payment, or loyalty payment or similar?
Or, are you a charity that’s had a donation from a supplier?
To be precise it is Grant Aid to our Swim Club
Not sure if this post helps?
http://community.quickfile.co.uk/t/charity-bookkeeping-donations-received/7348
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