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Quickbooks Error Sales Tax Detail Line Must Have A Vendor

Post your question to the community Back to search results Home Tags Terms of Use Privacy © 2016 Intuit, Inc. 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 Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Back to search results status code 3180, error when saving a sales receipt QuickBooks error message Sales tax detail line must have a Thanks in advance. "Matt" wrote: > Bob, > > Our solution was to create a new sales tax account and map to it, then it > worked fine. click site

Member Login Remember Me Forgot your password? Quick Books error - There was an error when saving a General Journal transaction. Thanks for your help. > > "Bob (new user)" wrote: > > > Yes - I did a small sample batch that had sales in 3 departments. 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

I keep getting "check it out" pop-ups that are driving me crazy. Be clear and state the answer right up front. I've just migrated from QB mac 2012 to... You may want to discuss with your accountant the proper GL Account to use when purchasing items that will be expensed.

  1. Be clear and state the answer right up front.
  2. Then, provide a response that guides them to the best possible outcome.
  3. wangxu8937 QuickBooks Pro, United States asked 8:45 pm PDT October 24, 2016 Questions feed 1 2 3 … Next › Announcements Direct Deposit Paychecks are not showing in the Send Payroll
  4. Discussion in 'Microsoft Point Of Sale' started by Bob (new user), Aug 27, 2005.
  5. It's okay to link to other resources for more details, but avoid giving answers that contain little more than a link.

Here are five guidelines: Keep it conversational. The error is returned during the sync due to using an invalid GL Expense Account on the Purchase Order Detail line. Is it just the total, just the > departments, or both? > > Thanks, > Matt > > "Bob (new user)" <> wrote in message > news:... > > Thanks Matt, How do you have your accounts assigned for sales and cost of goods respectively (credits or debits, and how)?

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 Thanks for your help. "Bob (new user)" wrote: > Yes - I did a small sample batch that had sales in 3 departments. I cannot find what I need to correct. eyelean54 Top Display posts from previous: All posts1 day7 days2 weeks1 month3 months6 months1 year Sort by AuthorPost timeSubject AscendingDescending Post Reply 3 posts • Page 1 of 1 Return to

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. Be concise. My QB 2012 files are on a flash drive but I don't have the program. I had to format my computer due to the computer breakdown yesterday.

Was this article helpful? 0 out of 1 found this helpful Facebook Twitter LinkedIn Google+ Have more questions? QB Error:3180. Select a file to attach: Attach files Cancel Do you still have a question? The Payment received > > categories, > > > sales tax, and inventory accounts did update though.

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. get redirected here Be sure to change the account link in RMS or POS so that the new account is used in the batch. Add a new QB account of type "Other Current Liability". It's okay to link to other resources for more details, but avoid giving answers that contain little more than a link.

Make it apparent that we really like helping them achieve positive outcomes. Re-select a valid GL Expense Account. QB Error Message:There was an error when saving a General Journal transaction.QB error msg:Sales Tax detail line must have a vendor."Eye have gone thru our company preferences and Chart of Accounts navigate to this website The batch was successfully imported into Quickbooks.

Then, provide a response that guides them to the best possible outcome. As to why QB has this issue, I don't know. > > > > > > > > > > Good luck, > > > > > Matt > > > 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

QuickBooks error message: Sales tax detail line must have a vendor.

Stay logged in Welcome to Accountant Forums! Is it just the total, just the > > > departments, or both? > > > > > > Thanks, > > > Matt > > > > > > "Bob If I get Quickbooks 2016, will it open my old file? Most questions get a response in about a day.

jwilson QuickBooks Online Plus, United States 1 answer last activity 9:42 pm PDT October 24, 2016 From the community there's no 'paycheck printing' options for me to select under gear...payroll settings. Welcome to the Accountant Forums, full of expert advice for accounting related topics. Privacy Policy Terms and Rules Help Popular Sections Accountancy Taxation Exams Careers Connect With Us Log-in Register Contact Us Forum software by XenForo™ ©2010-2015 XenForo Ltd. my review here As to why QB has this issue, I don't know. > > > > > > Good luck, > > > Matt > > > > > > "Bob (new user)"

Yes No IntuitTony Employee Add a comment Comment No answers have been posted This post has been closed and is not open for comments or answers. Newer Than: Search this thread only Search this forum only Display results as threads Useful Searches Recent Posts More... Spam Profanity Threats/Abuse Inappropriate Virus/Danger Broken Links Other Recommended Answer 1 person found this helpful Here's an article that should help clarify the situation.http://support.quickbooks.intuit.com/support/articles/SLN41457Usually Solution 1 would resolve the situation, depending Do you know why the sales and cost of goods didn't work?

QuickBooks error message: Sales tax detail line must have a vendor.