QuickBooks Error 3180 - How to Fix QuickBooks Error

While using QuickBooks, there’s a chance of discovering QuickBooks Error 3180. The problem of fixing this error is what this article can specialize in. QuickBooks is the foremost notable accounting software within the world nowadays.

Causes:

QuickBooks Error 3180 will occur because of numerous reasons. It will occur once the QuickBooks Desktop sales tax item isn’t related to any merchant. It will happen once the account mapping of the sales tax payable account is wrong. Another cause can be the employment of the sale tax payable account to create a paid out. It may flow from to 1 or a lot of things on receipts having the sales tax payable account chosen because of the target account.

QuickBooks Error 3180: Solution

Solution 1: Merge things in QuickBooks

• Open QuickBooks Desktop.
• Go to List.
• Go to the Item
• Choose to include inactive.
• To sort the list, select the Type header.
• Rename the Point of Sale payment items.
• Right-click the payment item that begins with Point of Sale.
• Choose Edit Items.
• Add OLD to the item name.
• Choose OK.
• Run the financial exchange from your Point of Sale.
• In QuickBooks Desktop, merge the duplicate items.
• Right-click the payment method with OLD.
• Choose Edit Item.
• Remove OLD.
• Select OK.
• To confirm, choose Yes

Solution 2: Make certain you assign the seller to the sales tax item

• Open QuickBooks Desktop.
• Go to List.
• Go to the Item
• Choose to include Inactive.
• To sort the list alphabetically, choose the type column.
• Make sure all sales tax items have a tax agency pinned to them.

Solution 3: Select your tax preference

• Open QuickBooks Point of Sale.
• Go to File.
• Choose Preferences.
• Select Company.
• Click Accounts under Financial.
• Tick the Basic and Advanced tabs.
• Make QuickBooks Sales Tax Payable is only listed in the sales tax row. Change it and run a financial exchange if it is not.

Solution 4: Make sure you haven’t paid out the matter receipt using sales tax payable

• Open QuickBooks Point of Sale.
• Select Sales History.
• Right-click any column.
• Choose Customize Columns.
• Make sure to select the QuickBooks Status.
• Look for receipts that are not completed yet.
• Select the receipt if any of the receipts are paid out to sales tax payable.
• Click Reverse Receipt.
• Recreate the paid out using a non-sales tax payable account.
• Run financial exchange.

The solutions provided above should fix the QuickBooks Error code 3180, however, if you experience any interruptions using any of those solutions, or if the error does not resolve, reach out to QuickBooks Error Support contact number for immediate support.