T1, T2, T3
230 Client list
When I enter the accountant code through the keyword Accountant (Partner for T2) to assign my client's file to a specific staff member, this is not reflected in the Client list. Why is that?This situation will be rectified in v15.10. As a workaround, go into your client's file and select option "Change accountant" from the Management menu. Then type in the new accountant (partner for T2) code (up to four characters) that you wish to start using for this client. |