Are you searching for the way through which you can work on the same company file on which the accountant is making changes. If yes, then you must create and send accountant’s copy in QuickBooks Desktop. However, steps for creating an accountant’s copy is listed below:
To begin with, select the File menu followed by the Send Company File option.
After this, hover your cursor over the Accountant's Copy > Client Activities > Save File >.
Move to the Accountant's Copy and then click Next option.
Finally, enter the dividing date and later on click the Next option.
For any additional help related to create and send accountant’s copy in QuickBooks Desktop consult our experts by dialing the Asquare Cloud Hosting Helpline Number 855-856-0053.