Take a look at the following topic.
http://www.retailedge.com/phpBB/viewtop ... t=96&p=110
The key would be to either check your settings on the Sales Tax Account so that it matches
Sales Tax Liability Account: This account tracks Sales Tax within QB. Add a new QB account of type "Other Current Liability". An example name might be "RetailEdge-Sales Tax".
Or
We had a customer have trouble with the sales tax portion of the export. After a lot of dead-end paths, we finally found a work-around.
It might be necessary to create a new sales tax account (Other Current Liability) instead of using the default, built-in, one. We tried this on the customer's QB data - we added a new account called "Sales Tax2" - and the export worked successfully.
Be sure to map RetailEdge over to the new account as well.
eyelean54 wrote:Hi ,
Our QB deposit export is going very well except for the error 3180-It says"Warning:Error while exporting to QB. Its possible that partial data was exported. QB Error:3180. 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 on QB and also on RE where the tax jurisdiction etc is. I cannot find what I need to correct. Any help would be greatly appreciated.
THX
eyelean54 
