Record a barter transaction?

 I'm here to assist and guide you through the process of tracking the transaction in QuickBooks, ToddG34292.

Let's set up a barter account for the transactions to flow into it. Then, create an invoice and enter a bill to record the services performed by the customer.

Here's how to add the account:

1. Head to the List menu at the top bar and choose Chart of Accounts.
2. Click the Account drop-down located at the bottom of the screen, and select New.
3. Tick the radio button for Bank and tap the Continue button to see more options.
4. Type barter or a name that will identify the account in the Account Name field.
5. Press the Save & Close menu.

To create an invoice for the barter transaction, follow these steps:

1. Click Customers at the top menu bar and select Create Invoices.
2. Fill in the fields with the correct information.
3. Tap Save & Close.

To input the invoice payment:

1. Go to Customers at the top menu bar and select Receive Payments.
2. Choose the barter customer.
3. Click the More drop-down to display the Payment Method window and pick the barter account. 
4. Fill in the fields with the correct information. 
5. Select Done. 

To enter a bill for a barter transaction:

1. Click Vendors at the top menu bar and select Enter Bills.
2. Fill in the fields with the correct information.
3. Click Save.

Here's how to pay the entry:

1. Navigate to Vendors at the top menu bar and select Pay Bills.
2. Choose the bill you want to pay.
3. From the Account drop-down menu, pick the barter bank account.
4. Press the Pay Selected Bills menu and click Done.

For additional resources, the following reference will walk you through the process of transferring money from one account to another: Set up a clearing account.

You can use the following guides to help you manage your vendors' and customers' transactions more efficiently:

• Topics about your company's income and customers
• Enter expenses, pay bills, write checks, and manage suppliers

If you have any further questions or concerns about tracking supplier or customer transactions, leave them in the comments section below. I'm always ready to respond to them. Have a wonderful rest of the day!