Yes, if you have paid your receipt using the Sales Tax Payable, then you may face the error code 3180 in Quickbooks. To resolve this, follow the given steps:
Open theQuickbooks Point of Sale application, and go to theSales Historyoption.
Then, click right on any of the columns and choose the option to Customize Columns.
After that, make sure that you select the QB Status.
Then, you have to look for the incomplete receipts. And check if any of these receipts are paid using the sales tax payable, then select those receipts and choose the option toReverse Receipts.
Later, using the non-sales tax payable account, you have to re-create the paid outs and re-run the financial exchange.
