work flow when working with accountant and bookkeeper on QBO

[SuperbDave]

Hi. 

I'm trying to find a systematic way to leave note on non reoccurring transactions for my accountant so that they will know which account to put them in when the time comes. I try to leave as much of the accounting work to my staffs as possible, but if they need to confirm with me it's very inefficient. 

Better yet if there is an article out there on the work flow of small business owner working with accountant and bookkeeper that covers all the small detail that I need to do personally weekly or monthly? 

Thank you 

[Rustler]

@SuperbDave 

If you are entering transactions, why not just enter them using the correct accounts instead of a note to an accountant

Or create an expense account titled ASK the accountant and post it there, on the transaction enter your note in the memo block