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Process a grant or subsidy in Wefact

When you receive a subsidy from an external party, you can directly process this grant in Wefact. So you make sure the revenue from the grant is directly processed into the financial administration.

You open a new invoice. As debtor you choose the subsidy provider. Next, you select the product Subsidy. Make sure the VAT stands on “Geen BTW/No VAT”. In the column unit price you fill in the total amount of the subsidy. Next you save the invoice. The last step is that you send this invoice “Manually by post”, because this invoice doesn’t have to be send to the subsidy provider.