How to Resolve QuickBooks Error 3180 ?

James Smith

QuickBooks error 3180 is the time saver software for many small businesses globally. One can easily manage data with greater accuracy. QuickBooks have various versions in case of usability and functionality. It is accounting software. The applications are cloud-based versions that mainly t accept business payments, manage and pay bills, and payroll functions. At times QuickBooks may encounter some issues. One such issue is QuickBooks error 3180 QuickBooks Customer support is provided by a trained software expert.

There are various steps to resolve this QuickBooks error 3180. To know these steps a user needs to follow the content below:

Steps to resolve QuickBooks error 3180

To resolve this QuickBooks error code 3180 the user needs to follow the steps below accurately.

Step 1 Merge items in QuickBooks

  • Open QuickBooks on desktop.
  • Go to the list.
  • Go to the item.
  • Choose to include inactive.
  • To sort the list, you need to select the type header.
  • Rename the point of sale payment items.
  • Now right-click on the payment item that begins with POS.
  • Now choose edit items.
  • You have to add OLD to the item name.
  • Now you need to choose OK.
  • Run the financial exchange from your POS.
  • Merge the duplicate items in QuickBooks desktop.
  • Right-click the payment method with OLD.
  • Choose the edit item.
  • Remove OLD.
  • Select Ok.
  • To confirm, choose yes.

Step 2 Make sure you assign the vendor to the sales tax item

  • Open QuickBooks desktop.
  • Go to the list.
  • Choose to include inactive.
  • To sort the list alphabetically, you need to select the type column.
  • Now you have to be sure that all sales tax items have a tax agency attached to it.

Step 3 choose the preference

  • You have to open QuickBooks’ point of sale.
  • Go to the option of file.
  • Now you need to choose preferences.
  • You need to select company.
  • Now you have to click on the accounts under financial.
  • Tick the basic and advanced tabs.
  • Now you need to make QuickBooks sales tax payable is only listed in the sales tax row. Now change it and run financial exchange if it is not.

Step 4 Ensure you have not paid out the problem receipt using sales tax payable.

  • You have to open QuickBooks’ point of sale.
  • You have to select a sales history.
  • Now you need to right-click on any column.
  • Choose customize columns.
  • You need to make sure to select the QuickBooks status.
  • You need to look for the receipts that are not completed yet.
  • You have to select the receipt if any of the receipts are paid out to the sales tax payable.
  • You have to click on reverse receipt.
  • Recreate the paid out using a non-sales tax payable account.
  • Run financial exchange.

The above-mentioned steps will help to resolve QuickBooks error 3180. In case the error persists you can connect to the tech team. QuickBooks customer support team has highly proficient team members.

For any query, you can also contact us. Our team is always available for you 24/7. We will help you out in clearing all your queries at your convenience.

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QuickBooks error 3180 is the time saver software for many small businesses globally. One can easily manage data with greater accuracy. QuickBooks have various versions in case of usability and functionality. It is accounting software. The applications are cloud-based versions that mainly t accept business payments, manage and pay bills, […]
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