You would need to create a barter bank acct to flow the bartered transactions thru.
Resolution for 'barter bank acct issue: 'How to offset bills and invoices from the same entity' available: Yes.
The barter bank acct 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 barter bank acct issue yourself by looking for a resolution described in the article. If it is a complex barter bank acct issue or you are unable to solve the issue, you may contact us by clicking here or by using other barter bank acct support options.
For more information about resolving issues related to barter bank acct in Quickbooks/QBO or to get support for the issue 'How to offset bills and invoices from the same entity', click the link below: