Well the problem really doesn't have to do with accounting, it's more of an ATX problem, but here is the situation: I was waiting on the TP to give me their unreimbursed mileage for use of personal vehicle for work, once I received it, I finalized the return, printed everything and mailed a copy to my client. Today they call me to let me know their refund was less, when I opened the file this morning, the mileage was missing therefore reduced the refund. I know it's easy to say I didn't save it, however the TP had called me the same day to inquire about refund and I opened to file and the refund included the mileage, has anybody else had this problem before? Feel like calling ATX
MAS