How to deal with contra transactions in QBO?No cash is exchanged in both sales and purchases. Sales was reported but expenses has not recorded. AR has a balance.

Hey there sifisau-gmail-co, 

Thanks for reaching out to us here. It's great to hear that your supplier is so kind as to work with you by providing an exchange of goods and services.  QuickBooks Online provides the ability to record this type of transaction seamlessly.  I'd be glad to provide more information so you're on the right track with your QuickBooks goals!

To get started, you'll need to set up a bank account for the contra/barter transaction and then proceed with recording the exchange.  Here's a helpful guide for your reference. Should you require additional assistance, please don't hesitate to contact us.  It would be our pleasure to work with you directly an assist you with the process.

Schedule a Callback or start a Chat: click (?) Help in the upper right in QuickBooks Online > enter "Contact support" > hit Contact Us > provide a brief summary of your situation > hit Let's Talk > choose Get a callback or Start a Chat.
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If you have any other questions, feel free to reach back out.  We'd love to help!