back

back Online Support >

back: It’s been longer than 21dayshaventreceivedtaxesyet

whatisityoureaskingabout? receivedtaxesfromwho?  usuallyyousendtaxesbutdontgetthemback.

whatisityoureaskingabout? receivedtaxesfromwho?  usuallyyousendtaxesbutdontgetthemback.

Resolution for 'back issue: 'It’s been longer than 21dayshaventreceivedtaxesyet' available: Yes.

The back 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 issue yourself by looking for a resolution described in the article. If it is a complex back issue or you are unable to solve the issue, you may contact us by clicking here or by using other back support options.

For more information about resolving issues related to back in Quickbooks/QBO or to get support for the issue 'It’s been longer than 21dayshaventreceivedtaxesyet', click the link below:

Details

back: how can i return to the original invoice layout?

You can’t, once Intuit “upgrades” something they rarely roll it back.  You are stuck with their changes.

Resolution for 'back issue: 'how can i return to the original invoice layout?' available: Yes.

The back 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 issue yourself by looking for a resolution described in the article. If it is a complex back issue or you are unable to solve the issue, you may contact us by clicking here or by using other back support options.

For more information about resolving issues related to back in Quickbooks/QBO or to get support for the issue 'how can i return to the original invoice layout?', click the link below:

Details

back: I moved stuff from in quickbooks back to review because my wife didn’t know how to assign accounts yet. When I did that it removed all attachments and classes. why?

That’s correct it puts it back just as the bank he brought it in. That’s what happens when you click undo.

Resolution for 'back issue: 'I moved stuff from in quickbooks back to review because my wife didn’t know how to assign accounts yet. When I did that it removed all attachments and classes. why?' available: Yes.

The back 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 issue yourself by looking for a resolution described in the article. If it is a complex back issue or you are unable to solve the issue, you may contact us by clicking here or by using other back support options.

For more information about resolving issues related to back in Quickbooks/QBO or to get support for the issue 'I moved stuff from in quickbooks back to review because my wife didn’t know how to assign accounts yet. When I did that it removed all attachments and classes. why?', click the link below:

Details

back: Employee wants to unwind SIMPLE after 1 paycheck, direct deposited. How can I give her back the deducted SIMPLE and correct the withholding?

” My tax accountant suggested that I void or edit the original check and instead of using the SIMPLE deduction account make a different account like “employee advance.” that is fully taxable.  This would correct the tax withholding and leave the net amount the same since she has already received the funds.  Then […]

Resolution for 'back issue: 'Employee wants to unwind SIMPLE after 1 paycheck, direct deposited. How can I give her back the deducted SIMPLE and correct the withholding?' available: Yes.

The back 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 issue yourself by looking for a resolution described in the article. If it is a complex back issue or you are unable to solve the issue, you may contact us by clicking here or by using other back support options.

For more information about resolving issues related to back in Quickbooks/QBO or to get support for the issue 'Employee wants to unwind SIMPLE after 1 paycheck, direct deposited. How can I give her back the deducted SIMPLE and correct the withholding?', click the link below:

Details

back: I want to get my bank register back to the format I had before

A lot of folks seem to share your opinion, but, this is a user community, and has no impact on anything intuit does

gear>feedback and report/suggest it to the developers

Resolution for 'back issue: 'I want to get my bank register back to the format I had before' available: Yes.

The back 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 issue yourself by looking for a resolution described in the article. If it is a complex back issue or you are unable to solve the issue, you may contact us by clicking here or by using other back support options.

For more information about resolving issues related to back in Quickbooks/QBO or to get support for the issue 'I want to get my bank register back to the format I had before', click the link below:

Details

back: Can’t see check I typed. How do I drag it back?

Close all windows on the QB desktop using that option from the Window menu.

Hold down the Shift key and then while you’re doing that open the check form.

Resolution for 'back issue: 'Can’t see check I typed. How do I drag it back?' available: Yes.

The back 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 issue yourself by looking for a resolution described in the article. If it is a complex back issue or you are unable to solve the issue, you may contact us by clicking here or by using other back support options.

For more information about resolving issues related to back in Quickbooks/QBO or to get support for the issue 'Can’t see check I typed. How do I drag it back?', click the link below:

Details

back: I need to return to the non-experimental registers. There are too many bugs for now. Please switch me back!

To return to the old register format, follow this sequence:

Gear< Settings< QuickBooks Labs< New Registers < Switch to off.

I received these instructions from jennifer by email.

Resolution for 'back issue: 'I need to return to the non-experimental registers. There are too many bugs for now. Please switch me back!' available: Yes.

The back 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 issue yourself by looking for a resolution described in the article. If it is a complex back issue or you are unable to solve the issue, you may contact us by clicking here or by using other back support options.

For more information about resolving issues related to back in Quickbooks/QBO or to get support for the issue 'I need to return to the non-experimental registers. There are too many bugs for now. Please switch me back!', click the link below:

Details

back: I accidentally clicked “hide” while my company name was highlighted, and now I need to know how to get it back!

Okay, here’s what we’re going to do first. We can search for your file then once we found the file you’re accessing before then we’ll proceed in doing the steps I posted earlier. Here’s how we can search on it:

Go to Windows Start button> Type in […]

Resolution for 'back issue: 'I accidentally clicked “hide” while my company name was highlighted, and now I need to know how to get it back!' available: Yes.

The back 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 issue yourself by looking for a resolution described in the article. If it is a complex back issue or you are unable to solve the issue, you may contact us by clicking here or by using other back support options.

For more information about resolving issues related to back in Quickbooks/QBO or to get support for the issue 'I accidentally clicked “hide” while my company name was highlighted, and now I need to know how to get it back!', click the link below:

Details

back: How do I switch back to POS V9 from POS V11?

That is not a capability. There are some providers that claim they can do it, but there have been very mixed results. The programs can take the data forward, but not back.

Resolution for 'back issue: 'How do I switch back to POS V9 from POS V11?' available: Yes.

The back 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 issue yourself by looking for a resolution described in the article. If it is a complex back issue or you are unable to solve the issue, you may contact us by clicking here or by using other back support options.

For more information about resolving issues related to back in Quickbooks/QBO or to get support for the issue 'How do I switch back to POS V9 from POS V11?', click the link below:

Details