QB Issue Resolution:

In these cases you first should create a ‘normal’ vendor bill and a ‘normal’ sale invoice (or similar ‘normal’ documents).

These cannot be directly applied to each other so you need a place to ‘clear’ them – to do that I alwasy keep a dummy bank account in my gl for contra/offset/clearing transactions.

Then create dummy cash payments and cash receipts which both flow thru the clearing bank account (or code the other ‘normal’ documents thru that account)

 

Resolution for Issue 'Trade Agreement vs Accounts Payable' available: Yes (Solved).
Source: Intuit Community forum.

Trade Agreement vs Accounts Payable: this 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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