Hi All, my question is as follows:
We have a person that does work for us as and when required. She needed a new instrument in order to carry on working and didn't have the money for the layout of this item. We bought it for her and have an agreement that as she does work she will invoice us, but instead of us paying her we would work off the amount. Once she's worked off all the money then we will start paying her in monetory value again. How is the best way for me to keep track of this in Quickbooks?