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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.
Here's how:
- Turn off any Advanced Inventory features you currently use. You'll turn them back on as soon as you send the Accountant's Copy.
- Go to the File menu and hover over Send Company File.
- Hover over Accountant's Copy and then hover over Client Activities.
- Select Save File and then Next.
- Select the Accountant's Copy and then Next.
- Enter the dividing date. Then select Next.
To help guide you more on how Accountant's copy works, check out these articles:
- Use the Accountant's Copy.
- Use an Accountant's Copy working file.
- Convert an accountant's copy to a regular company file.
Keep me posted with any further questions. I'll be right here to lend you a hand.
