How to offset - Barter, Trade for Trade for an invoice


I have a client that owes me say £100.

He has just performed some work for us to the value of £50.

Rather than pay them the £50 I would like to offset that amount against his invoice of £100.

How can I do this in Quickfile?


Hi @neptunemedialtd

You would need to treat it as a contra-invoice. You may find this useful:

Thanks for the quick reply.

Struggling a bit with that but will try and get my head around it :slight_smile:


No problem! If you need any further help with this, please let us know.

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