1. That is insane. I have been using Quickbooks for over 10 years. Just go into Quickbooks, Account set up. Set up an account named Barter, or if you are a member of multiple Barter Exchanges, set up an account for each one, and name it for the exchange it is. Then when you invoice or receive the payment, or “make the deposit” you make it into this account. It never goes near your cash account ledger. Doing it the way the article says is not only a pain to do, but it is just asking for trouble.

    • Thanks, but when you say “set up an Account” what kind of account do you assign the Barter account to? It can’t be a Bank account. Thanks 🙂


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