While using QuickBooks, there’s a chance of discovering QuickBooks Error 3180. The problem of fixing this error is what this article can specialize in. QuickBooks is the foremost notable accounting software within the world nowadays.

The solutions provided above should fix the QuickBooks Error code 3180, however, if you experience any interruptions using any of those solutions, or if the error does not resolve, reach out to QuickBooks Customer Service 1-855-652-7978 for immediate support.

A QuickBooks status code 3180 error occurred while working with QuickBooks Desktop, Payroll, or POS. These errors affect financial transactions between the QuickBooks Desktop POS application and the QuickBooks Desktop application. You may see it with various error messages, such as:

“Sales tax detail line must have a vendor,”

Common reasons that trigger QuickBooks Error 3180:

1. Make Sure to Assign the Vendor to the Sales Tax Item

2. Check that the Receipt is not Paid out Using Sales Tax Payable

3. Problem with Saving the General Journal Transaction

4. In QuickBooks Desktop Point of Sale

There are several simple steps to fix the problem. Visit eBetterBooks to get the solutions to every code you face while working on QuickBooks.

Thanks for suggesting the easiest steps to fix the QuickBooks error and all the details about it is well explained here was made it easy for the people to follow and all the details are variable explain so hope to see more such helpful content helpjointpaindr.com

I am also having doubts on how to fix the QuickBooks error and here they have given the contact details of the team so that for any information or support we can contact them to know about the services and related things cheap real diamond rings

Status code 3180: Status message: There was an error when saving a Sales Receipt
Right-click the payment "OLD", then select Edit Item.
Remove "OLD", then select OK. QuickBooks Desktop should prompt you to merge the items.
Select Yes to confirm.

Regards,
Peter