How to Resolve QuickBooks POS Error 3180?

While utilizing QuickBooks, there was a possibility of coming across QuickBooks POS Error 3180. The problem of fixing this error is exactly what this informative article will focus on. QuickBooks is the leading accounting software these days.

Why is QuickBooks POS Error 3180 showing up from the screen?

QuickBooks POS Error 3180 can occur because of various reasons. It could occur when QuickBooks Desktop sales tax item is certainly not related to any vendor. It may happen if the account mapping of sales tax payable account is incorrect. Another cause may be the use of the sale tax payable account to create a paid out. It is also due to more than one items on receipts getting the sales tax payable account selected once the target account. To solve POS Error 3180 then Contact our Proadvisors.

As an element of this error, you will observe an email saying “Status Code 3180” appearing onscreen and interfering using the functioning of your programs. You will need to resolve this error at the earliest opportunity to maintain the smooth functioning of QuickBooks.

Steps to Fix QuickBooks POS Error 3180

They are various solutions you can follow to resolve QuickBooks POS Error 3180.

1. Merge items in QuickBooks

Open QuickBooks Desktop.

Head to List.

Go directly to the Item

Choose to include inactive.

To sort the list, select the Type header.

Rename the purpose of Sale payment items.

Right-click the payment item that starts with Point of Sale.

Choose Edit Items.

Add OLD to the item name.

Choose OK.

Run the financial exchange from your Point of Sale.

In QuickBooks Desktop, merge the duplicate items.

Right-click the payment method with OLD.

Choose Edit Item.

Remove OLD.

Select OK.

To ensure, choose Yes.

Also Read: How to Resolve QuickBooks Error Code 80029c4a?

2. Make sure you assign the seller to the sales tax item

Open QuickBooks Desktop.

Go to List.

Go directly to the Item

Choose Include Inactive.

To sort the list alphabetically, find the Type column.

Be sure all sales tax item have a tax agency attached with it.

3. Choose your tax preference

Open QuickBooks Point of Sale.

Go to File.

Choose Preferences.

Select Company.

Click Accounts under Financial.

Tick the Basic and Advanced tabs.

Make QuickBooks Sales Tax Payable is just listed in the sales tax row. Change it and run financial exchange if it is not.

4. Ensure you have got not given out the problem receipt using sales tax payable

Open QuickBooks Point of Sale.

Select Sales History.

Right-click any column.

Choose Customize Columns.

Make sure to find the QuickBooks Status.

Try to find receipts that are not completed yet.

Choose the receipt if any of the receipts are paid out to sales tax payable.

Click Reverse Receipt.

Recreate the paid out using a non-sales tax payable account.

Run financial exchange.

They are the various steps to eliminate QuickBooks POS Error 3180. If they are too difficult to comprehend or follow, there is no need to worry. If the error is just too difficult to resolve manually, there's no necessity to panic. Dial QuickBooks Error Customer Support Number  to get tech assistance of QB experts.