How To Fix Quickbooks POS Error 3180

Quickbooks Point of Sale Error Code 3180

Quickbooks Point of sale helps the user in all accounting transactions, payroll transactions etc whether it is small organization or large organization. Financial transactions are done on daily basis in every organization.  When a user put up the record of an employee in the Quickbooks POS, sometimes they may come across the Error which is Quickbooks POS Error 3180. Types of Error dialog boxes that are shown on you screen are given below :

• 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 is a type of runtime error  appears when user is trying  to intervene with the software. This error belongs to the payroll transactions where the social security counting of employees is asked before to saving the details of employee into Quickbooks Financial.

Causes Behind 3180 Error Code QB POS

• Due to the change in the QB programming, windows registry degraded.
• Presence of third party application like malware programs, Viruses in the windows framework
• Any of the file of QB removed mistakenly
• Interfacing accounts not being setup for a tax type
• Section of company information is bring in to utilize some kind of Tax form
• Vendor and tax agency and not linked

Any of the action mentioned above is the cause of the Error Quickbooks POS 3180 and it will show you the message like this “ There was an error when saving a Employee list, element Employee Name” along with the dialog box showing “ The address is invalid “.

Four Ways To Fix Error 3180 in Quickbooks Point of Sale

Option 1 :

1. Open you POS and click on Sales History
2. Selecting the type lisitng and go for the latest receipt with payout tag
3. Click on I Want …
4. Select Reverse
5. Leave A/P and A/R accounts and create a new paid out account

Option 2 :

1. Go to the File menu
2. Select preferences and then click on company
3. Click on financial and then Accounts
4. Make sure to check Basic and Advanced Settings
5. Check the account mapping is done properly
6. Save and run financial exchange

Option 3 :

1. Go to Lists menu
2. Click on Item List
3. Check each and every POS item that they using correct acount
4. Now Run, Financial exchange

Option 4 :

1. Go to the Quickbooks Lists menu
2. Select customer and vendor profile lists
3. Select payment method list
4. Right click on Cash method
5. Choose Edit Payment method
6. In the space, add letter X to the payment method and click OK
7. Right click on Cash method and choose new
8. Create new cash method
9. Run financial exchange
10. Rename all the payment methods

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

To deal with Quickbooks POS Error 3180 there are more methods also which you can know by dialling Quickbooks Support Number. In this article we have given the best methods but different versions of Quickbooks have different solutions to solve this error 3180. For any queries and doubts you can get in touch with our experts who helps you in giving the proper knowledge of this error and also fix this error for you. You can also take the direct help from Quickbooks POS Support team available at tollfree number 1805-900-6410.

[ratings]