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.