QuickBooks Error 3180 is associated with the employee list and the information stored in it. It could refer to one of numerous things. To begin with, the voucher might be broken, the item could be incorrectly mapped, or the accounts could be incorrectly mapped. You are more likely to receive the QuickBooks error code 3180 if the account you are presently using is inactive. A deleted account cannot operate with journal transactions, so produce such a journal entry with a legitimate and active account.
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Your Ultimate Guide to Eliminating QuickBooks Error 3180 | Forum
Peter Groft
Feb 9 '23
Make Sure to Assign the Vendor to the Sales Tax Item
Open QuickBooks and go to the Lists Click on Item List and choose Include Inactive.
With the help of Type header, sort the list.
Check that all sales tax items has a tax agency attached to it.
Modify the Tax Preference to Resolve QuickBooks Status Code 3180
Open QuickBooks Point of Sale and go to the File tab.
Choose option Preferences and click on Company.
From Financial, select Accounts.
Into the Basic and Advanced tabs, check that the QB Sales Tax Payable is only listed in the Sales Tax In case it isn’t done, change it and run the financial exchange to check that QuickBooks status code 3180 is fixed.
Greetings,
Peter
