Techniques to Effectively Terminate QuickBooks Error 3180

One of the common 3000 series of errors is the QuickBooks error 3180. This error code can arise due to issues between QuickBooks Desktop and QuickBooks point-of-sale. This issue can be a result of errors while saving a sales receipt or credit memo. You can easily resolve this sales receipt issue by following a certain set of steps. In this article, we will help you easily eliminate QuickBooks error code 3180 by providing the best solutions.

If you are having difficulty resolving the error code on your own, you can reach out to us at 1-855-856-0042 and get assistance from our team of QB experts.

Common Factors for QuickBooks POS Sales Tax Error 3180

You might be getting QuickBooks error message 3180 due to the following possible factors –

1. The sales tax item in your QuickBooks Desktop is not matching or link to any of the vendors in the list.
2. There is an incorrect account mapping, or a paid out is created in the sale tax payable account.
3. The payment item is either damaged or incorrect, and you need to modify it correctly.
4. Your system’s antivirus or 3^rdparty application is blocking QuickBooks from using the point-of-sale feature.
5. A wrong QuickBooks Desktop account is being used to map accounts in QuickBooks POS, leading to mapping issues in the tax line.

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How to Effectively Eradicate QuickBooks Status Message 3180?

QuickBooks error saving time tracking can be easily eradicated by using the solutions provided below –

Solution 1 – Assign the Vendor to the Tax Item and Modify the Tax Preference

You need to modify the tax preferences and assign the vendor to the tax item to fix error code 3180 in QuickBooks.

1. Open QuickBooks Desktopand go to the Lists section to click on Item List.
2. Choose the Include Inactiveoption and with the help of Type Header, sort the list.
3. Check that all sales tax items have a tax agency attached to them and open the QuickBooks Point of Sale
4. Go to the Filetab and choose the Preferences option to click on Company.
5. From the Financialssection, select Accounts and go to the Basic and Advanced
6. Check that the QB Sales Tax Payableis only listed in the Sales Tax section, and if it’s not, change it and run the financial exchange again to see the status of the 3180 error code.

Solution 2 – Check the Incomplete Receipts and Reverse the Receipts Paid out to the Sales

You need to reverse the receipts paid out to sales in the QuickBooks point-of-sales app.

1. Open QuickBooks Point of Saleand choose the Sales History option to right-click on any column.
2. Select Customize Columnsand make sure to select the QB Status to check the incomplete receipts.
3. If any of these receipts are paid out to sales tax payable, select the receipt and click on the Reverse Receipt

Conclusion

You can easily remove QuickBooks error 3180 by using the solutions given above. If the error code persists, you can call us at 1-855-856-0042 to get assistance from our technical team.

Also read: QuickBooks Error 15102: Methods to Easily Eradicate