Create a Barter Account to Offset AR with AP Invoice

1. Create a virtual bank account called Barter
2. Let’s say the Invoice is $500.00 and the bill is $500.00
3. Receive the payment for the $500.00 and put the “money” into the barter account
4. Pay the $500.00 bill from the barter bank account
5. The Barter bank account should now be zero again
6. Or
7. Let’s say the Invoice is $400.00 and the bill is $500.00
8. Receive the payment for the $400.00 and put the “money” into the barter account
9. Pay $400.00 of the $500.00 bill from the barter bank account
10. The barter account is now at zero and there is $400.00 left owing on the bill.
11. Pay the $100.00 from the regular bank account or leave until the next invoice