Answer:
1) Go to the File menu, Accountant’s Copy, Client Activities.
2) Click Create Accountant’s Copy.
3) Enter a dividing date.
4) Save the file (The file must have a .QBX extension).
5) Send the .QBX file to your accountant.
Answer:
1) Go to the File menu, Accountant’s Copy, Client Activities.
2) Click Create Accountant’s Copy.
3) Enter a dividing date.
4) Save the file (The file must have a .QBX extension).
5) Send the .QBX file to your accountant.