One of our customers is paying a portion of their bills by trading their services for ours. How do we record that "payment"?

Hi vwhitecorner,

At QuickBooks Online saving you time is something we pride ourselves on and being able to track different forms of payment is a great way to do just that. I can help explain how this can be done.

You can track this in your QuickBooks Online account as a barter transaction. This is used when there's an agreement to trade goods or services in exchange for payment. To do this you can follow the steps in this link. Should you wish to track it in a different way I'd suggest getting in touch with your accountant as they are trained in different ways to enter this information. If you don't have an accountant don't worry, we have your back. You can visit our find an accountant page to find one in your area that can help you.

Hope this helped get you back to saving time.