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back to: How do I send my company file that I have edited to my friend?

make a back up from the file menu, send the back up, he restores from back up after saving it to his hard drive

Resolution for 'back to issue: 'How do I send my company file that I have edited to my friend?' available: Yes.

The back to issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the back to issue yourself by looking for a resolution described in the article. If it is a complex back to issue or you are unable to solve the issue, you may contact us by clicking here or by using other back to support options.

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back to: When I create a new invoice, It already shows as paid.

if the customer has a credit, and in company settings, advanced, automation you have apply credits automatically that may be the issue, QB is doing what you told it to do and paying the invoice

also check the amount due, it can not be zero or QB thinks it is paid

Resolution for 'back to issue: 'When I create a new invoice, It already shows as paid.' available: Yes.

The back to issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the back to issue yourself by looking for a resolution described in the article. If it is a complex back to issue or you are unable to solve the issue, you may contact us by clicking here or by using other back to support options.

For more information about resolving issues related to back to in Quickbooks/QBO or to get support for the issue 'When I create a new invoice, It already shows as paid.', click the link below:

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back to: please h have lost my company file and i cant do anything how can i get my company file back to normal please help me out

When you open QB, no company file shows up in the “No company open” list?  If you click on File > Open previous company, does anything show up there?  Have you searched your hard drive for the most recent QBW file?

Resolution for 'back to issue: 'please h have lost my company file and i cant do anything how can i get my company file back to normal please help me out' available: Yes.

The back to issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the back to issue yourself by looking for a resolution described in the article. If it is a complex back to issue or you are unable to solve the issue, you may contact us by clicking here or by using other back to support options.

For more information about resolving issues related to back to in Quickbooks/QBO or to get support for the issue 'please h have lost my company file and i cant do anything how can i get my company file back to normal please help me out', click the link below:

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back to: How do I add a new product and then enter my credit card expense items without doubling the quantities?

on the enter CC page, use the expense portion for expenses only, half way down use the item details portion for only items

if you list an item, qty and total cost – you do not add an expense anywhere

purchasing inventory is an asset, it is not an expense until it […]

Resolution for 'back to issue: 'How do I add a new product and then enter my credit card expense items without doubling the quantities?' available: Yes.

The back to issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the back to issue yourself by looking for a resolution described in the article. If it is a complex back to issue or you are unable to solve the issue, you may contact us by clicking here or by using other back to support options.

For more information about resolving issues related to back to in Quickbooks/QBO or to get support for the issue 'How do I add a new product and then enter my credit card expense items without doubling the quantities?', click the link below:

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back to: How do I change register? It was recently changed and I can’t stand it? Please let me know how to switch back to old register

All you can do is send feedback to the developers and request that they make the register format an option

gear>your company>feedback and report/suggest it to the developers

Resolution for 'back to issue: 'How do I change register? It was recently changed and I can’t stand it? Please let me know how to switch back to old register' available: Yes.

The back to issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the back to issue yourself by looking for a resolution described in the article. If it is a complex back to issue or you are unable to solve the issue, you may contact us by clicking here or by using other back to support options.

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back to: Unable to open item attachment in premier 2015

Have you tried viewing your attachments in Document Center?

  • From the Company menu, select Documents and choose Doc Center

Resolution for 'back to issue: 'Unable to open item attachment in premier 2015' available: Yes.

The back to issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the back to issue yourself by looking for a resolution described in the article. If it is a complex back to issue or you are unable to solve the issue, you may contact us by clicking here or by using other back to support options.

For more information about resolving issues related to back to in Quickbooks/QBO or to get support for the issue 'Unable to open item attachment in premier 2015', click the link below:

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back to: How to get invoice numbering to start at the number I choose and number automatically from there? (I have already selected the custom transaction number)

Instead of editing a previously saved invoice, you need to create a new invoice with the number you want to use and save it.  Then, the next invoice created will continue numbering from there.

Resolution for 'back to issue: 'How to get invoice numbering to start at the number I choose and number automatically from there? (I have already selected the custom transaction number)' available: Yes.

The back to issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the back to issue yourself by looking for a resolution described in the article. If it is a complex back to issue or you are unable to solve the issue, you may contact us by clicking here or by using other back to support options.

For more information about resolving issues related to back to in Quickbooks/QBO or to get support for the issue 'How to get invoice numbering to start at the number I choose and number automatically from there? (I have already selected the custom transaction number)', click the link below:

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back to: Instructed to add total cost on a bill, not quantity and cost. How do I go back to do that? Tabbing to the field doesn’t work.

Open the Bill. You list everything you need, using the Items tab, and/or the Expenses tab. It depends on if you are using Items, or not, of course. Items allow you to enter Qty and Cost, for Extended Cost (the math). This is Required if you are purchasing Inventory.

Resolution for 'back to issue: 'Instructed to add total cost on a bill, not quantity and cost. How do I go back to do that? Tabbing to the field doesn’t work.' available: Yes.

The back to issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the back to issue yourself by looking for a resolution described in the article. If it is a complex back to issue or you are unable to solve the issue, you may contact us by clicking here or by using other back to support options.

For more information about resolving issues related to back to in Quickbooks/QBO or to get support for the issue 'Instructed to add total cost on a bill, not quantity and cost. How do I go back to do that? Tabbing to the field doesn’t work.', click the link below:

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