Hi I am trying to set up an accounts system for a business I have just been cleared to start. I have been awarded the Back To Work Enterprise Allowance by The Department of Social Protection. My business is an online tarot consultancy course which I built on WordPress, . I have yet to open a proper bank account and am at the messy stage where I have paid for certain items e.g. my hosting renewal, domain, microsoft online with personal bank account or credit card etc. I will be opening a proper account very soon as only got cleared for business on 4th and they have to register me with revenue etc. I will receive a payment of €188 per week from the DSP as part of their enterprise scheme. This is transferred directly into my bank account by the DSP. How do I record this ‘Money In’ payment as it is not a sale and no invoice has been raised for it? I am not sure how and where it should be categorised. It has to be recorded. Can you help? Muddling my way through this. I am registering business name next week with CRO. I am keen to use Bullet for my business and it should be very simple once set up properly.