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Re: I have a Customer that is also a vendor and we offset AR and AP, QB Pro Desktop 2018


I thought I had it, but one more question.

I set up the clearing/barter bank account for that customer, but I cannot seem to figure out how to set receipts for sales from this customer to map to the clearing/bater bank account.

And how to map the offset my customer takes also to the clearing/barter bank account .

Can you please help.


Thank you!