When you are copying any company file or updating the QuickBooks software, there are chances you will come across QuickBooks Error 3180. It is a part of QuickBooks POS error and has a solution to eliminating the error. QuickBooks POS is all in one retail arrangement which is designed to bring down the inconvenience of entering information physically. Moreover, with highlights like track and reward clients, Sync with QB and work with Microsoft Surface Pro makes the accounting process easy. Although, these features encourage working more on the software, QuickBooks error 3180 can make things difficult.

What is QuickBooks Error 3180?
Error 3180 in QuickBooks takes place when you send a record to QB or sending time section from BillQuick to QB. In short, when the client tries to interact with QB, this error happens.

What causes QuickBooks POS Error 3180?
There could be many reasons why QuickBooks Error 3180 can occur. One such is when the sales tax item isnít associated with any vendor. It can happen when account mapping of sales tax payable account is incorrect. Moreover, it can be due to one ore items on receipts with sales tax payable account. When any of these situations arise, the QuickBooks Error 3180 message is displayed.

Symptoms of Error 3180
When there is a crash in the active program
Your PC frequently crashes by showing the error
Windows responds slowly and system frequently freezes

How to Fix QuickBooks Error 3180?
There are different ways on how you can fix up the QuickBooks Error 3180. Some of the solutions mentioned below-

Solution 1- Merging Items in QuickBooks
Open the QuickBooks application and go to the list
Go to the item and choose to include inactive
For sorting up the list, select Type header
Rename the POS payment items
Right-click the payment item that begins 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.
Delete Old and select OK
Solution 2- Assigning vendor to the sales tax item
Open the QB Desktop and go to list an item
Choose Include Inactive
Sort the list alphabetically and type column
Make sure all sales tax items have tax agency attached to it
Solution 3
Click Customer & Vendor Profile Lists from your QuickBooks and click Payment Method List
You have Right- Click the Cash method
Click on Edit Payment Method and Add Letter X
Click OK
Right click on Cash method and select New
Name it Cash and create and Run Financial exchange
You have to Rename and re-create all payment methods

Connect with QB POS team

If the QuickBooks Error 3180 code still finds its way in your system, then you need to connect with QuickBooks POS Support Team for further assistance. The team will help in correcting the issue in real time and make the software run smoothly.