How to Troubleshoot the QuickBooks Error Code 3180?
Came across QuickBooks error code 3180 and unable to decide what to do? Well, need to not worry, even as we are here that will help you. QuickBooks error 3180 sometimes appears while using the QuickBooks desktop sales tax item is not related to any vendor. This can also happen when the account mapping of sales tax payable account is incorrect. Also, an individual may also face such an issue because of a number of items on receipts obtaining the sales tax payable account selected since the target account.
You could see following error messages in your desktop screen:
Status code: 3180 Status message: there is an error when saving a Employees list, element “Employee, Name”
Status code 3180: there clearly was a challenge with saving the General Journal Transaction
Status code 3180: …QuickBooks error message: A/P (or A/R) detail line must have vendor
Status code 3180: QuickBooks error message: The posting account is invalid
Status code 3180: Status message: There was a mistake when saving a Items list, element “XXXXXXXX”. QuickBooks error message: The posting account is invalid. 140108 payment item lookup error “XXXXXXXX”.
Status code 3180: Status message: there clearly was a mistake when saving a Sales Receipt
Status code 3180: Status message: Sales tax detail line will need to have a vendor
Status code 3180: Status message: There was a mistake when saving a Sales Receipt (or Credit Memo). QuickBooks error message: Sales tax detail line should have a vendor.
There is a couple of methods that will resolve the QuickBooks POS error code 3180. To know more, make sure to check this out post carefully till the finish. Or you can also speak to our professionals at our toll-free customer support number. All of us will ensure to deliver you immediate technical assistance, and can surely fix the error for you personally.
Steps to resolve QuickBooks error 3180
The user can resolve the QuickBooks error code 3180, by carrying out some of the below steps:
Step one: Merging items in QuickBooks
The consumer can merge those items in QuickBooks and try to fix the error. The steps to be followed listed below are as follows:
- The initial step is to open up QuickBooks desktop
- After which, proceed to the list
- Also, navigate towards the item
- Accompanied by selecting to incorporate inactive
- Once finished with that find the type header to sort the list
- Another step would be to right click the payment item that starts with point of sale
- The next thing is to pick edit items
- Now, the user needs add OLD to your item name
- The consumer is then expected to select edit item
- And then, remove OLD
- The next thing is to choose OK tab
- Followed closely by running the financial exchange away from you point of sale
- As well as in the program, merge the duplicate items
- After that right click on the payment method with OLD
- Also, select edit item
- And remove OLD
- And in addition select OK tab
- Lastly, tap on Yes to ensure
Step 2: Ensuring that certain have not paid out the problem receipt using sales tax payable
- Because of this, the consumer needs to open QuickBooks point of sale
- And also select sales history
- Right click any column
- Accompanied by selecting customize columns
- Now, ensure to select the QuickBooks status
- Once through with that seek out receipts that aren't completed yet
- Also, choose the receipt if some of the receipts are given out to sales tax payable
- And click on reverse receipt
- Now, recreate the given out using a non-sales tax payable account
- The very last step is to run financial exchange
Step 3: making sure you assign the seller to the sales tax item
- The user is supposed to open up the QuickBooks desktop
- And then go on to the list
- And navigate into the item
- Also, select include inactive
- The next thing is to pick the kind column to sort the list alphabetically
- The final step is always to ensure all sales tax item have a tax agency attached with it.
Step four: Selecting tax preferences
The consumer can also select tax preferences by carrying out of the steps below and you will need to fix the error:
- In the beginning, the consumer needs to open QuickBooks point of sale
- And then relocate to the file option
- The next step is to choose preferences
- And select company
- From then on click on accounts under financial
- Once through with that tick the basic and advanced tabs
- The last step would be to make QuickBooks sales tax payable is only listed in the sales tax row. And alter it and run financial exchange if it not.
Using this we started to the end of this informative article, where we expect that the details shared in above will help in Fix QuickBooks Error 3180. However, if the error will continue to trouble you, or in case of any query, call us at our toll-free customer support number.
