Please Learn from this input. Please Stop recommending that people use AP manually on a Check, because in Desktop, that isn’t supposed to be a Check at all. If that is AP, you use the Vendor function of Pay Bills. You have this backwards, starting with the banking and using […]
Resolution for 'Barter Bank issue: 'Same entity as customer and vendor, apply credit toward bill' available: Yes.
The Barter Bank 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 issue yourself by looking for a resolution described in the article. If it is a complex Barter Bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other Barter Bank support options.
For more information about resolving issues related to Barter Bank in Quickbooks/QBO or to get support for the issue 'Same entity as customer and vendor, apply credit toward bill', click the link below: