How about none of the above? Create a barter bank account and flow the a/r and a/p thru the account to track this unique situation. So create the bank acct. called “barter”. Then pay the bills and receive the invoice payments thru it. One will wash out the other.
You cannot […]
Resolution for 'AP issue: 'I have a Customer that is also a vendor and we offset AR and AP, QB Pro Desktop 2018' available: Yes.
The AP 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 AP issue yourself by looking for a resolution described in the article. If it is a complex AP issue or you are unable to solve the issue, you may contact us by clicking here or by using other AP support options.
For more information about resolving issues related to AP in Quickbooks/QBO or to get support for the issue 'I have a Customer that is also a vendor and we offset AR and AP, QB Pro Desktop 2018', click the link below: