While working with QuickBooks and the user, status code 3180 popped up with  the following message: An error occurred while saving the sales document. This happens when the payment entry is corrupted or of the wrong type. 

Solution to fix the Error

These are the various steps to QuickBooks Error 3180

1. Merge QuickBooks items  

2. Make sure you have assigned the supplier to the sales tax line 

3. Choose your tax preference 

4. Make sure you haven't paid  the  receipt in question for which sales tax will be paid