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Remove Demanded Field to the Accounting Contract

Remove Demanded Field to the Accounting Contract

Aug 6th, 2022

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How to Remove Demanded Field to the Accounting Contract

4.6 out of 5

66 votes

This tutorial provides guidance on removing pending restrictions due to an accountant's copy in QuickBooks. To begin, verify if there are pending changes by checking for the “accountant changes pending” message at the top of your QuickBooks file. To remove these restrictions, navigate to the File menu, then select “Send Company File,” and choose “Accountant’s Copy.” Click on “Remove Restrictions.” It's crucial to understand that by doing this, you will not be able to accept the original accountant's copy. Make sure to proceed only if you are certain about removing the restrictions, especially if you plan to change accountants or resend the copy.

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