views

The Status Code 3180 means you have used the wrong type of QuickBooks Desktop to map accounts in QuickBooks Desktop Point of Scale. You might experience this problem if you have a corrupt or damaged payment or have been classified wrongly.
The QuickBooks Status Code 3180 can increase your system’s response time, and you should fix this. We’ll go through all the possible reasons, symptoms, and methods to resolve it.
Reasons Behind QuickBooks Status Code 3180
Here are some of the most prominent reasons which lead to QuickBooks Status Code 3180:
· If the sales tax items on your QuickBooks Desktop are not linked to any vendor.
· Incorrect account mapping of sales tax payable account.
· A paid-out was created by using a sales tax payable account.
· It can also happen if the “Sales Tax Payable Account” has been used as a target account for more than one item on receipts.