Dealing with Grants for capital items

Sharonjayne Registered Posts: 12
edited December 2014 in General discussion
We have recently purchased some computers which have been capitalised and paid for in full. I have already started depreciating them as they were purchased in August 2014. We have applied for a Grant towards the computers which we have now been asked to invoice the Grant Provider for. How do I account for this invoice? I use sage so any sage friendly answers welcome
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