create a discount type item and select the owner equity drawing account on the item screen

create a sales receipt for the full amount, next line list the discount item you set up, and enter the amount of the adjustments

save and deposit the net amount

Resolution for 'Bartering issue: 'Bartering for Partial Payment.' available: Yes.

The Bartering 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 Bartering issue yourself by looking for a resolution described in the article. If it is a complex Bartering issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bartering support options.

For more information about resolving issues related to Bartering in Quickbooks/QBO or to get support for the issue 'Bartering for Partial Payment.', click the link below: