4 Proven Steps to Resolve QuickBooks Status Code 3180

 Error 3180 in QuickBooks is a typical issue that occurs when a payment item is somehow destroyed. You can get error code 3180 in QuickBooks while performing a wide range of tasks within the software. Error messages will appear on your screen, and you won't be able to carry out an ongoing task if the Error occurs. 

This post will go over QuickBooks status code 3180 and how to fix it with a few easy steps. Alternatively, you can reach our certified experts for quick and precise solutions. 

Reason for Error Code 3180 in QuickBooks

Error code 3180 in QuickBooks may be caused by a variety of factors. For your convenience, we've compiled a list of some of the most common ones. Based on the reasons, you can next follow the procedures to resolve the QuickBooks Error 3180.

• QuickBooks Desktop's sales tax item does not have any associated vendors.

• The sales tax payable account has been incorrectly mapped.

• You utilized the sale tax payable account to create a Paid out.

• One or more items on receipts have the sales tax payable account as their intended destination.

When QuickBooks Desktop Error 3180 Appear, What Are the Symptoms?

The following signs and symptoms may occur when QuickBooks encounters error number 3180:

• The mouse or keyboard provides sluggish input to your system.

• You can't keep a copy of your receipts.

• QuickBooks will suddenly stop off.

• In QuickBooks, you'll get a warning about problem 3180 on your screen.

QuickBooks Error Code 3180: How Do I Troubleshoot It?

Here are a few tried-and-true methods for fixing QuickBooks error number 3180.

Solution 1:

• Begin the troubleshooting process by opening QuickBooks.

• Now choose Item List from the menu bar.

• Next, you'll want to choose the option to include the inactive.

• Finally, choose the Type option from the left-hand column.

• To complete the activity, verify that all sales tax items are associated with a tax agency.

If the problem 3180 in QuickBooks persists, go on to the next option.

Solution 2:

• Open the QuickBooks desktop software. Start the QuickBooks desktop software.

• Now choose Preferences from the File menu.

• Click on the Company and then click on Accounts to proceed.

• Ensure that the tabs Basic and Advanced are checked.

• Make sure that QuickBooks Sales Tax Payable is set to True.

Move on to the next option if problem 3180 in QuickBooks is still bothering you.

Solution 3:

• When in the Lists menu, click on the Templates button.

• After that, click New, Select Invoice, Template Type Window, and OK to close the dialog box.

• Right-click on the damaged Template in the template list.

• Activate the "Make Template inactive" option.

• After that, choose New Template from the Template list.

• To finish the process, choose Open Form from the File menu and click Finish.

Otherwise, go on to the next technique to see if you can fix QuickBooks error number 3180.

Solution 4:

• Select an item list in QuickBooks by clicking the Select Item List button in the main menu.

• Next, click Include inactive and choose Type from the Type header drop-down menu.

• Don't call them "payments" anymore at the register.

• In the POS, right-click the payment item that begins and choose Edit Items.

• Click OK after adding "Old" to the item's name.

• Run the financial exchange by merging the two payment elements.

• Once you've removed OLD from the Item name, click OK.

The QuickBooks code 3180 may be resolved with the help of these solutions. But if you are still facing issues with this Error after trying to solve with these solutions as mentioned above, then you may reach us at 1-800-615-2347, our QuickBooks error support number i.e., 1-800-615-2347, if you need help with this. You may quickly fix QuickBooks issue 3180 with the assistance of our professionals.