Quickbooks Error Sales Tax Detail Line Must Have A Vendor
When no other word will do, explain technical terms in plain English. Reply All Responses (1) ScottBonacker ScottBonacker responded on 5 Dec 2008 11:47 AM The sales tax detail line in the batch should have the vendor name that is associated with sales In RMS > > Manager, I have credit accounts set up for each of the department sales which > > map to income accounts (1 for each department) in Quickbooks. The Payment received > > > categories, > > > > sales tax, and inventory accounts did update though. Source
Make it apparent that we really like helping them achieve positive outcomes. I hope this helps, Scott Reply Industries Education Government Health Discrete Manufacturing Hospitality and travel Retail and consumer goods For customers Small and midsize businesses Enterprise Envision Microsoft Ignite Microsoft AppSource dan QuickBooks Online Plus, United States 5 people have this question 1 answer last activity 9:39 pm PDT October 24, 2016 From the community How do I disable QB Online tips? Stick to the topic and avoid unnecessary details.
A wall of text can look intimidating and many won't read it, so break it up. How do you have your accounts assigned for sales and cost of goods respectively (credits or debits, and how)? THX eyelean54 Top RetailEdge Moderator Site Admin Posts: 1268 Joined: Mon Jan 23, 2006 5:02 pm Re: QB Error :3180 how to resolve Quote Postby RetailEdge Moderator » Mon Oct 12, Forum Home > QuickBooks Products > 01 Transaction Pro Importer 2.0 [Product retired 12/31/2010] New Posts FAQ Search Events Register Login Sales tax detail line error Post Reply Author
Browse questions by topic: My Intuit Products & Users Accounting, Banking & Taxes Inventory Payroll & Employees Vendors & Paying Others Customers & Getting Paid Canada UK QuickBooks en Español Getting Any help would be greatly appreciated. Submit a question Check notifications Sign in to QuickBooks Learn & Support or Sign in to Go to QuickBooks.com × Close Why do you want to report this? Welcome to the Accountant Forums, full of expert advice for accounting related topics.
All rights reserved. × Close Sign in or create an account To continue your participation in QuickBooks Learn & Support: Sign in or Create an account United States United States Canada If I get Quickbooks 2016, will it open my old file? QuickBooks error message: Sales tax detail line must have a vendor.Error occured while sending receipt #12579 created on 10/16/2012 for customer "customer name1" to QuickBooks.Read receipt #13155 created QB Error:3180.
Add a new QB account of type "Other Current Liability". Be concise. As to why QB has this issue, I don't know. OrWe had a customer have trouble with the sales tax portion of the export.
Was this article helpful? 0 out of 1 found this helpful Facebook Twitter LinkedIn Google+ Have more questions? Be concise. kathy QuickBooks Online Plus, United States 1 answer last activity 9:07 pm PDT October 24, 2016 From the community I accidentally wiped my hard drive, got a new one. Its possible that partial data was exported.
Do you know why the > sales and cost of goods didn't work? > > Thanks in advance. > > "Matt" wrote: > > > Bob, > > > > Our http://lebloggeek.com/quickbooks-error/quickbooks-error-238.html The Payment received > categories, > > sales tax, and inventory accounts did update though. The batch was successfully imported into > Quickbooks. Avoid jargon and technical terms when possible.
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- Its possible that partial data was exported.
- Error PO Invoice Put QB Bill RS: error while marking bill/vendor credit as created by Acctivate 00253022 (PO ): There is a missing element: "TxnID".
- Then the detail line wouldn't have to have a vendor name on it.
- An example name might be "RetailEdge-Sales Tax".
United States Canada United Kingdom Australia India Brasil France International Go to QuickBooks.com Sign In Why Sign In to QuickBooks Learn & Support? It takes just 2 minutes to sign up (and it's free!). We do that with the style and format of our responses. have a peek here When people post very general questions, take a second to try to understand what they're really looking for.
QuickBooks error message: Sales tax detail line must have a vendor.Error occured while sending receipt #19283 created on 9/25/2013 for customer "customer name3" to QuickBooks.Financial Exchange stopped at 12/18/2013 As to why QB has this issue, I don't know. > > > > Good luck, > > Matt > > > > "Bob (new user)" <> wrote in message > Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Back to search results Error Message: Sales tax detail line must have a vendor When I post my end of day and synch
Then, provide a response that guides them to the best possible outcome.
Sign Up Now! More Actions Notify me of new answers I can answer People come to QuickBooks Learn & Support for help and answers—we want to let them know that we're here to listen Is it just the total, just the > > > departments, or both? > > > > > > Thanks, > > > Matt > > > > > > "Bob THX eyelean54 Top eyelean54 Posts: 3 Joined: Fri Apr 10, 2009 7:08 pm Re: QB Error :3180 how to resolve Quote Postby eyelean54 » Wed Oct 14, 2009 1:50 pm Hi
Then, provide a response that guides them to the best possible outcome. Ask yourself what specific information the person really needs and then provide it. anchoredheart QuickBooks 2016, United States 1 answer last activity 8:50 pm PDT October 24, 2016 From the community Will can should - Ask the Accountant Sorry for the strange beginning of http://lebloggeek.com/quickbooks-error/quickbooks-error-c-343.html For additional information, search for the error in Intuit's help center and try one of their solutions for resolution.
Make it apparent that we really like helping them achieve positive outcomes. Answer guidelines Saved to your computer. No, create an account now. I cannot find what I need to correct.
Thanks in advance for your help!! We do that with the style and format of our responses. alisonmanes QuickBooks Online, United States 1 answer last activity 9:00 pm PDT October 24, 2016 From the community Can you help me figure out how to categorize my deposits? When answering questions, write like you speak.
Everything is exporting ok to QuickBooks. lol. The Payment received > > categories, > > > sales tax, and inventory accounts did update though. Avoid jargon and technical terms when possible.