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QuickBooks Error 3180 may occur for a variety of reasons. When a QuickBooks Desktop sales tax item is not linked to a seller, this can occur. It can happen if the account mapping of the sales tax payable account is incorrect. Another cause might be that the sale tax payable account was used to generate a payout. It might be because one or more receipt items have the sales tax payment account specified as the target account.
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What is Quickbooks Error 3180? QuickBooks Error 3180 can arise for a number of reasons. It can happen when a QuickBooks Desktop sales tax item is not linked to a vendor. It can occur when the account mapping of the sales tax payable account is wrong. Another reason might be the use of the sale tax payable account to produce a paid out. It might possibly be because one or more items on receipts have the sales tax paying account set as the target account.
Method to Resolve Quickbooks Error 3180 The solution to fix error 3180 quickbooks are given below: Solution: Make certain that the seller is assigned to the sales tax item. ● Start up QuickBooks Desktop. ● Go to the List. ● Navigate to the Item ● Select Include Inactive. ● Select the Type column to arrange the results alphabetically. ● Ascertain that all sales tax items are associated with a tax agency.
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