I hope someone has some advice. I work in non profit. However, we are more a non profit that supplies equipment to non profit. We have a grant fund that can be used to help with costs of our services. The money is given to our organization in one lump sum to be used for payments in whole or part to non profits we serve. How should I set this this up in ERPnext?
Example: customer purchases a laptop from us. They pay $200. The grant pays $200. The total of $400 is applied to Sales account and grant is reduced by $200. The purchaser pays $200 by company check.
It seems like a prepayment to use by multiple purchasers… in a way.
Recording grant funds for this purpose seems confusing for some reason.
Advice is greatly appreciated.