Quick Ways to Get Rid of QuickBooks Status Code 3180
QuickBooks Status Code 3180 is the most common error we face in Point of Sales while updating any Sales Receipts or Credit memo. It might happen if an account of the vendor is incorrect or while using the sales tax payable account for generating payment vouchers. It may occur if any sales item is not linked with the vendor. If you are facing any of such problems ,look out for a solutions given below.
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Possible Reasons why QuickBooks Error Status Code 3180 Occurs
Out of many reasons, we have selected a few possible reasons which might cause the problem :
An Error may occur due to the use of the sale tax payable account to create a paid out.
It might happen if the sales tax payable account is incorrect.
The QB sales tax item is not linked with any vendor.
Solutions to Get Rid of QuickBooks POS Status Code 3180
After understanding the most common causes of an error, here are the best solutions to get rid of error 3180
Solution 1: Verify the Tax Agency listed with Sales Items
Commence QuickBooks Desktop
Move to List section to Open Items
Click Include Inactive and verify tax agencies listed with all sales tax items
Solution 2 : Verify the Sales tax payable Receipts
Open Sales History from Point of sale
Customize columns with help of right click while ensuring that QB status is already selected
Look for the Pending Receipts in case of any click Reverse Receipts
Create similar receipts in Non Sales tax payable account to solve the issue.
Solution 3 : Combine items in QuickBooks
Open QuickBooks Desktop and look for Item under the List menu
Select the Include inactive
Rename the Point of Sale Payment items
Edit Items From Point of Sale
Modify it by adding OLD to the name
After Modification ,open Financial exchange from Point of sale
Merge Duplicate items from QuickBooks Dashboard
Move back to Edit Item and remove OLD
Solution 4 : Opt for Tax Priority
Start with QuickBooks Point of Sale
Move to the File menu
Select Preferences followed by Company
Tap Accounts button under Financial
Checkmark on the Basic and Advanced tab
Ensure that QB Sales Tax Payable is listed in the sales tax row. If not, make an amendment and run Financial Exchange.