Non sale

Accounting
1

I need assistance with creating an invoice in quick file for a grant disbursement request. This invoice is not related to the sale of goods or services but is intended to request the release of grant funds under an agreement with my grant provider.

Could you please advise on the best way to record this in the system? Specifically:

  1. Should I categorize it as a “non-sales” or “other income” invoice?

  2. What account or category should I use to record the grant funds in my bookkeeping?

  3. Are there templates or settings in the software tailored for this type of invoice?

2

Hello @Npeltd

Ass the support team are not registered accountants, I would reccomend seeking guidance on this from your accountant for professional, tailored advice.

3

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