Here’s How to wipe out QuickBooks Status Code 3180

19 Sep

19Sep

QuickBooks is undoubtedly the best accounting application. It helps to manage small and medium-size business organization smoothly. It is highly known for its advanced accounting tools. Due to its wide range of technicality, the occurrence of an error is not a strange issue. You can quickly resolve them by following the right steps. One such error in the application is QuickBooks Status Code 3180. It generally encounters when users try to send an employee record to QuickBooks. The error may also occur when users try to copy any company file or when they try to update the QuickBooks application.

Do you want the perfect solution for error code 3180? If yes, then this article is for you

With the help of this article, we will provide you with information to debug QuickBooks Status Code 3180. In case you find any doubt while going through the article, feel free to communicate with us at our toll-free number. You can also reach our website to read more about QuickBooks and its advanced features. Learning about QuickBooks is not a challenging task when you are on the right platform.

Want to know about QuickBooks Status Code 3180? (In Simple Terms)

The error can occur when users try to send time sections from Bill Quick to QuickBooks for finance. The error also states that the accompanying mistake happens when the client attempts to interface with the QuickBooks. There are several possible reasons behind this error which you must know to find the best troubleshooting steps.

The error code triggers when the QuickBooks Desktop Sales Tax item is not embedded with any vendor.
QuickBooks Status Code 3180 can also begin when there is an incorrect account mapping of sales tax payable account.
Incase users have used the sales tax payable charge to create a paid out.

Nuts and Bolts to wipe out QuickBooks Status Code 3180

Firstly, open QuickBooks and go to the list icon.
Now go to the Item and choose to include inactive.
You must select the Type header to sort the list.
Next, rename the Point of sale payment items.
You must right-click the payment item that begins with the Point of sale.
Hit a click on Edit items.
Further, add OLD to the item name.
Now hit OK.
After that, from your Point of Sale, you must run the financial exchange.
Now, merge the duplicate items in QuickBooks Desktop.
You must right-click the payment method with OLD.
Next, you must select the Edit item and then remove OLD.
Hit OK.
Finally, to confirm the task hit a click on yes.

We hope that your query related to QuickBooks Status Code 3180 is solved.

Want to reach us?

In this article, we have provided information to debug the QuickBooks Status Code 3180. In case you face any doubt, feel free to ping us at our toll-free number (800)-417-5147.