Suggestion regarding accountant’s copy problems.
I wish the Accountants Copy transfer process was more robust. If a single transaction has an error, the whole process bombs. There should be a way to go ahead and import the transactions that have no errors. One way this could be done would be to give accountants the option to choose which changes they want to export and/or import, instead of letting QuickBooks just try to do them all.
I completely agree with this. I’ve had several problems with importing changes from an Accountant’s copy, and because of this I don’t use or recommend it anymore. I wasted many billable hours this way and it’s just not worth my time.
Thanks for the suggestion!
Comments for Accountant’s copy problems
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