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Client still has Accountant's copy (.QBX) and the Accountant's file was converted to regular file (.qbw). Is there a way to convert the .qbw back to an Accountant's Copy to send with all the changes? Or is there another solution?
It's good to hear from you today, TaxAgent.
The (.QBW) is the converted working file. If you need to send it back as an Accountant's copy, you'll need to create a new one.
To help guide you more on how Accountant's copy works, check out these articles:
Keep me posted with any further questions. I'll be right here to lend you a hand.