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Credit a vendor who is also your customer with a clearing account

There may be another company to who you sell items and from whom you purchase items. You could exchange checks for the full amount of the Bill and Invoice. Or the entity who owes more could write a check for the difference. You will need the procedure below to record the single check. This process is sometimes called Bartering.

How to do it




If these steps do not resolve the issue, you can read discussions and post messages and questions relating to your issue on the Intuit QuickBooks Community site for free or you can contact a technical support agent for additional guidance. Fees may apply.

KB ID# HOW12277
9/19/2014 4:47:57 AM
PPRDQSSWS406 9102 Pro 2013 382b05