Business Continuity Voucher

This is how to record in your books when the voucher is paid directly to a Supplier or Suppliers.

1. Set up a Contra Account for the Continuity Voucher.

2. Receive the Grant into the Contra Account, using nominal Grant

3. Enter the Supplier Purchase Invoice, add full payment from the Contra Account

Your Contra Account should now show a zero balance, assuming you have used the full voucher amount.