Hello,

Example:

I sold shoes to a customer and invoiced him $100. I used his plumbing services and he invoiced me for $200 but he told me to just payed the balance of $100 ,which I did with a check. But instead of me giving him the other $100 I gave him the shoes worth $100. 

How do I entered all this information in quickbooks and my bank statements. To record my sales and my expenses/repairs.

My invoice to him is still open in QB for the shoes of $100 that needs to be payed (to record my sales etc.) and in my bank statement theres is the check of $100 that I made out to him for the balance.

I hope I made sence, it's a bit complicated.

Pleas advice.

Thanks for all the help