This is not barter, not any more than using a merchant processor for taking CC charges is.
The merchant fee is related to the invoice, When you have a merchant account we tend to book the fee as a lump sum, rather than each fee amount applying to each invoice. That […]
Resolution for 'CC charges issue: 'How do I close an invoice and apply vendor processing fees to “bank charges and fees”?' available: Yes.
The CC charges 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 CC charges issue yourself by looking for a resolution described in the article. If it is a complex CC charges issue or you are unable to solve the issue, you may contact us by clicking here or by using other CC charges support options.
For more information about resolving issues related to CC charges in Quickbooks/QBO or to get support for the issue 'How do I close an invoice and apply vendor processing fees to “bank charges and fees”?', click the link below: