If you have received a grant for partial or full payment of a Fixed Asset then this article will tell you how to record it correctly in your SortMyBooks accounts.
Articles in this section
- Business Continuity Voucher
- How to set up a Lease
- Supplier Credit Terms and Due Dates
- How do I record a grant received for a Fixed Asset
- How to delete a purchase invoice
- Lesson on How to set up default products and services?
- How to print purchase invoices from SortMyBooks
- How To put a Supplier Payment on account
- How To merge Suppliers on SortMyBooks Online
- How To delete a Supplier from SortMyBooks Online