QuickBooks Pos Error 3180

QuickBooks Point Of Sale Error Code 3180

QuickBooks makes accounting, payroll, and other financial functions easier to conduct for an organization. Financial exchange is done on a regular basis in any organization. When users send an employee record to the software or they move time sections to QB for organizational purposes, they may come across POS QuickBooks Error 3180 .

Below are Error Message Displayed on The Screen

• Status code 3180: There was a problem 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 an error when saving a Sales Receipt
• Status code 3180: Status message: Sales tax detail line must have a vendor

This is one of those errors that indicate problems whenever a client tries to intervene with the software. The error is generally related to the payroll system where the social security number of employees is asked prior to saving the employee details into QuickBooks Financial.

Causes Behind 3180 Error Code QB POS

The causes of QuickBooks POS error 3180 are as follows:

• Windows registry is debased because of the latest QB programming change
• Presence of malware o infection in the Windows framework
• Any program removed by mistake from QB-related files
• Interfacing accounts not being set up for a Tax Type
• Company Information section is made to utilize some kind of Tax Form
• The Vendor is not linked to Tax Agency

If any of the above-mentioned causes affect QuickBooks POS system, error 3180 arises with a status message, reading: “There was an error when saving a Employee list, element Employee Name ” along with an error message, stating: “The address is invalid.”

Four Ways To Fix Error 3180 In QuickBooks Point of Sale

There are numerous options that you can consider to resolve QuickBooks POS error 3180.
Option 1

1. Go to the On the Point of Sale
2. Click Sales History
3. On the Receipt Typelisting, select the latest receipt with Payout tag
4. Click I want
5. Select Reverse
6. Leave A/Pand A/R accounts, create another Paid Out account

Option 2

1. Navigate to Filemenu
2. Select Preferences
3. Click Company
4. Choose Financial
5. Click onAccounts
6. Make sure to verify Basicand Advanced settings
7. Ensure the account mapping is appropriately done
8. Click Save
9. Run financial exchange

Option 3

1. Click Listsmenu
2. Go to Item List
3. Look for each Point of Sale itemand check them to make sure they using the correct account
4. Run financial exchange

Option 4

1. Navigate to the QuickBooks Lists menu
2. Click Customer and Vendor Profile Lists
3. Choose Payment Method List
4. Right-click Cashmethod
5. Select Edit Paymentmethod
6. In the field, add letter X to the payment method
7. Click OK
8. Right-click the Cash Method
9. Choose New
10. Create a new cash method
11. Run financial exchange
12. Rename and re-create all the payment methods as required

Technical Support 3180 Error QuickBooks POS V18, V13, V12, V11 or Earlier

There are other techniques as well that you can consider in order to deal with the QuickBooks error 3180. To know more about them, you can Call MyOnePro QuickBooks Support Number. Here we describe best way to fix Error code 3180, but Windows 10, Windows 7, Windows 8 or Windows Vista user have to follow some checklist before applying this solutions .

The error occurs in Windows if any malicious program is running on it. Based on the version of the operating system you’re using, the solutions can be applied. For any further inquiry, you can contact our QuickBooks Online Chat MyOnePro executives who are an expert in dealing with such technical issues. Brief them about the issue and get assured of getting it resolved.

For any further doubts and queries regarding QuickBooks, you can feel free to call QuickBooks POS Support Toll Free Number +1-516-494-3146.