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@RCV wrote:
Hi there, mjak.
You can create a clearing/barter account to apply the amount received for both Account Receivable (AR) and Account Payable (AP) invoices.
You can follow the detailed steps in this article on how to set up a clearing/barter account: https://quickbooks.intuit.com/community/Help-Articles/Set-up-a-clearing-account/m-p/203728.
Before entering the barter transaction, let's make sure the barter partner's name is in both the supplier list and customer center. Then, create and receive payment for the invoice for the barter transaction.
SO I am curious
Where do you get barter from based on the OP's question?
Where do you get partners from based on the OP's question? How do you even KNOW there are partners?