Trade for Services

Sometimes vendors will want to do a Trade for Services exchange where they will invoice us for the "Trade" through the "Other Receivables" account.
 

When the supplier provides an AP Invoice

  1. Write-off AR to Trade for Services and select Other Receivables
  2. Enter Credit memo in AP for the same amount and post to Other Receivables
  3. Enter the invoice from the supplier as normal
  4. Take the credit against open invoices
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