levinsmith0444
Joined: 06 Oct 2021
Posts: 5
Location: United States
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 Posted: Tue Sep 27, 2022 5:23 am Post subject: How to Resolve the QuickBooks Error Code 3180? |
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Are you planning to get rid of QuickBooks error code 3180? If yes, then this post will surely help you. QuickBooks error code 3180 can be experienced when using QuickBooks desktop sales tax item is not associated with any vendor. The user can also experience the same issue when the account mapping of sales tax payable account is incorrect. In case one or more items on receipts have the sales tax payable account selected as the target account. The error is often seen on the screen with the following warning signs: Status code: 3180 Status message: There was an error when saving an Employees list, element “Employee, Name” or Status code 3180: There was a problem with saving the General Journal Transaction. Or Status code 3180: …QuickBooks error message: A/P (or A/R) detail line must have a vendor. Or Status code 3180: QuickBooks error message: The posting account is invalid. Or Status code 3180: Status message: There was an error when saving an Items list, element “XXXXXXXX”. QuickBooks error message: The posting account is invalid. 140108 payment item lookup error “XXXXXXXX”. To know more about this issue, make sure to read the post till the end.
By the end of this post, we hope that the information shared in above might be of some help in eliminating the QuickBooks error code 3180. However, if for some reason the error continued to trouble the user, then consult our experts at +1-888-351-0999 is suggested. We are a team of certified QuickBooks professionals who work round the clock in providing immediate support and assistance.
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