QuickBooks POS provides you an end-to-end retail accounting services. It reduces your paperwork, track inventory and market to your customers by a single and reliable process. QuickBooks Point of Sale does all the financial transactions in a very organized manner. However, some bugs and errors are also there in QuickBooks that can hamper your workflow easily. One such error is QuickBooks Error 3180 which is a POS error and it comes with the following error messages:

  • Status code 3180 : There was a problem with saving the Journal Transaction
  • Status code 3180 :Quickbooks error message : A/P or A/R detail line have vendor
  • Status code 3180 :Quickbooks error message : The posting account is invalid
  • Status code 3180 : There was an error when saving a sales Receipt
  • Status code 3180 : Sales tax detail line must have a vendor

This article will provide you a complete resolution for the QuickBooks POS Error 3180 and then you should be able to run your financial exchanges again. You can also contact us at our toll-free QuickBooks Error Support Phone Number +1888-567-1159 to get an instant solution for your issues.

Causes Behind 3180 Error Code QB POS

  • Windows registry got corrupted due t some recent changes made in QuickBooks.
  • A third-party application has mistakenly removed some important QB related files which is causing the error.
  • Firewall settings are not configured for QuickBooks.
  • Interfacing accounts are not set up for a particular tax type.
  • Some part of the company file is being used for some kind of Tax forms.
  • Vendor and tax agency and not linked with each other.

The error code 3180 can be caused due to any of the above factor and your will be shown an error message that says“ There was an error when saving a Employee list, element Employee Name” along with the dialog box showing “ The address is invalid “.

Resolving QuickBooks POS Error 3180

Basically, there are four different options to get rid of the error code 3180 and they are as follow:

Option 1

  • Run the QuickBooks POS application and go to the Sales History.
  • Choose the list type and head to the latest receipt without payout tag
  • Select the I Want …option and then click on Reverse.
  • Leave A/P and A/R accounts and establish a new paid out account

Option 2

  • From the main menu, go to File > Preferences > Company.
  • Tap on Financial and then select Accounts
  • Check the Basic & Advanced settings and then validate that the account mapping is done appropriately.
  • Save and try run financial exchange again.

Option 3

  • From the main menu, go to List.
  • Click on Item List from the drop-down options.
  • Make sure all the POS item that you are using is in the correct account
  • Save and try run financial exchange again.

Option 4:

  • From the main menu of QuickBooks, go to Lists > Customer and Vendor Profile.
  • Choose payment method list and then right-click on the Cash method
  • Click on the Edit Payment method
  • Enter the letterin the payment method and then click on OK.
  • Right-click on the Cash Method and select New from the drop-down list.
  • Create new cash method and provide all the required information.
  • Run financial exchange again to check if the error is resolved or not.
  • If you still get the error then rename all the payment methods by following the same process.

Technical Support For QuickBooks POS Errors

Following the steps provided in this article will surely help you in resolving the QuickBooks POS Error 3180 and then you should be able to run your financial exchanges again. In case if you are not able to resolve the error by following these steps then you will have to contact a QuickBooks expert. If you are looking for a support then you can get in touch with us at our toll-free QuickBooks Support Phone Number +1888-567-1159 and get all your issues resolved immediately.

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QuickBooks Tech Support Phone Number 1888-567-1159
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