Barter System Style of Invoicing?



We have a customer who periodically places orders with us for various
amounts. They currently have 2 outstanding invoices.

My boss recently made a purchase from them and they issued a Debit Memo
instead of invoicing us. This is why I used the term Barter in the subject
line : )

What would be the best method of transferring monies from the payable
account (where we owe them) to credit the invoices that they have
outstanding (where they owe us)?

Thanks for any help offered.



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