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 […]
16Jul
Tags: A/P (or A/R) detail line must have vendor Error 3180 QuickBooks Error 3000 QuickBooks Error message the item history could not be locked QuickBooks error message the transaction is empty Sales tax detail line must have a vendor Error 3180 The posting account is invalid Error 3180 There was a problem with saving the General Journal Transaction Error 3180 There was an error when saving a Sales Receipt Error 3180