in-kind payments

[has@bdssr.com]

I have recently paid a vendor 1/2 in cash and 1/2 in product. For the cash payment I paid out of the bank cash asset account, but what account should I use for the payment of in-kind product? PS - I don't use Peachtree's inventory module. Thanks for any help you can offer.

[kelly]

Easily done! Put a purchase order out there for that vendor showing a credit. You will know that is what you owe him in product. We don't use the inventory section of Peachtree either!