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I appreciate you for posting your concern, Hubprofi. I'll provide the steps to transfer the billing to your client.
First, you'll need to remove the specific client from your plan. Once removed, they'll begin paying for their subscription. Removing clients won't affect their accounting data, and their subscription rate will not be the same since you got an Accountant discount.
Additionally, after removing a client, they will only have read-only access to their QuickBooks company. They can view their accounting data but can't make changes until they update their billing information.
Furthermore, check this article to help you save time when making changes or moving multiple transactions: Reclassify transactions tool.
Whenever you have other questions about subscription concerns. Let us know in this thread. We'll be around to help. Have a good one.
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