I was wondering if an accountant's copy can be sent twice? The firm I work for has a client that did not open the accountant's copy that was sent. Would we be able to resend what was already sent to them?
I tried to do accountants copy and it is saying Quyickbooks ran into an error while trying to send your usage data. Please call Payroll SUpport so one of your payroll specialist can help you? How do I get an accountants copy copied?
You'll need to remove your accountant's copy restriction first to resend a copy to your accountant. This way, QuickBooks will not prompt you that the Accountant Copy is already out. Removing your accountant's restriction means you are voiding the initial copy that was created. Before doing so, ensure to back up your company file first.
Then, you can now follow these steps on how to remove your Accountant's Copy Restriction:
Go to the File menu
Select Send Company File.
Click the Accountant's copy, then Client Activities.
Select Remove Restrictions.
Click Yes, I want to remove the Accountant's Copy restrictions, then simply click OK.