Thanks for coming back to the Community, @KathyF.
Let’s straightened out the issue by recording a barter transaction.
To track the exchange of items, create a new account first. Here’s how:
Create a bill to input the transaction by going to the Vendor Center. I have a few steps to do this.
To record the barter transaction, you’ll have to receive the payment.
With these steps, the open invoice will now be closed.
Reach out to me if you need further assistance with any of these steps. I'll jump right back in to help.