QB Issue Resolution:

Make a Bank Type of account and name it Barter or Clearing.

Use it to Pay the vendor name for the purchase for the amount being bartered.

Now process this same amount as “rent” as usual, but “deposit” it to the Barter Bank. This bank account should now end at 0.

Resolution for Issue 'Can you apply a vender bill has payment to a customer invoice?' available: Yes (Solved).
Source: Intuit Community forum.

Can you apply a vender bill has payment to a customer invoice?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Barter Bank
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!

Error Recovery for Barter Bank [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.

Get 50% off Quickbooks Online

Click Here for 50% off!

Additional Support Options: