Error 3180
I just started with this company. They are using Retail 2008 QB. When I run my end of day I am getting an Error Status Code 3180. This is on an invoice dated 8-16-2010 with a credit card payment. What can I do to clear this up?
I just started with this company. They are using Retail 2008 QB. When I run my end of day I am getting an Error Status Code 3180. This is on an invoice dated 8-16-2010 with a credit card payment. What can I do to clear this up?
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