Quick Ways to Troubleshoot QuickBooks Error 3180

QuickBooks Error 3180 (Status Code 3180) is the most common error we face while updating any Sales Receipts or Credit memo , it may occur if any sales item is not linked with the vendor. It might happen if account of the vendor is incorrect or while using the sales tax payable account for generating payment vouchers. If you are facing any of such problems ,look out for solutions given below. Need Quick help on QuickBooks Error 3180 ? Talk to our Experts at (844)-932-1139 for specified solutions in short time Possible Reasons why QuickBooks Desktop Error 3180 Occurs The possible causes for getting Error Code 3180 are listed below, so have a glimpse here: The QB sales tax item is not linked with any vendor. It might happen if the sales tax payable account is incorrect. Error may occur due to the use of the sale tax payable account to create a paid out. Solutions to Get Rid of QuickBooks Pro Error 3180 Solution 1: Combine items in QuickBooks Open QuickBooks Desktop and look fo...