How to fix QuickBooks error code 3180?

QuickBooks error code 3180 is often seen when the user tries to use the QuickBooks desktop sales tax item is not associated with any vendor. Such an error can also be seen when the account mapping of sales tax payable account is incorrect. The user can also end up in such an error, if one or more items on receipts have the sales tax payable account selected as the target account. This error often appears on the screen stating “There was an error when saving a employees list, element “employee, name”. To get a grip on such an error make sure to read this post till the end. Or you can also contact our tech team at 1-888-351-0999 and we will provide you with immediate support services.

What causes QuickBooks error code 3180?

There are a few factors causing this issue in QuickBooks, which we will be elaborating later in this post. Let us have a look:

• One of the basic triggers can be if the sales tax item in QuickBooks is not linked to any vendor

• Another trigger can be if the account mapping of sales tax payable account is incorrect

• You can also experience similar issue by using the sales tax payable account, a paid out was created

• It can also be seen if the sales tax payable account is used as the target account for one or more items or receipts.

Reason Why Error Code 3180 in QuickBooks Occurs

• Error code 3180 in QuickBooks is a common issue that users encounter while performing various tasks within the software. This error typically arises due to problems with the data being entered or the configuration settings of QuickBooks.
• One possible reason for error code 3180 is an incorrect or incomplete item list. If any of the items in your list have missing information or are improperly configured, it can trigger this error. Another cause could be a conflict with a third-party application or software, which may interfere with the proper functioning of QuickBooks.
• Furthermore, outdated software versions, corrupted company files, or network issues can also lead to error code 3180. It is crucial to keep both QuickBooks and your operating system up to date to prevent such errors.
• To resolve error code 3180, it is recommended to update QuickBooks to the latest version, verify and rebuild the company file, and ensure that the item list is accurate and complete. In case the issue persists, consulting QuickBooks support or seeking assistance from a qualified professional can help identify and fix the underlying problem.

Steps to rectify the error

You can try eliminating this issue from its root cause using a bunch of steps:

• Start off by opening the QuickBooks desktop

• And then, head to the list and the item

• Furthermore, you need to select the include inactive

• The user needs to choose the type header

• Followed by renaming the point of sale items

• Once done with that, the user needs to right click the payment item that begins with the point of sale

• The next step is to choose the edit items tab

• The user will then have to add OLD and then select ok tab.

• Now, from your point of sale run the financial exchange

• You will then have to merge the duplicate items in QuickBooks desktop

• Right click the payment with OLD

• The user will then have to pick the edit item option

• And then, remove old

• Click on ok tab to confirm and also click on yes tab.

Read Also: Resolve QuickBooks Error Code 9000

We end this post right here with the hope that the information shared in above might be of some help in getting rid of the QuickBooks error code 3180. However, in case you have any queries or if you need our support services, then in that case contact our QuickBooks premier support team at 1-888-351-0999 and we will provide you with immediate support services.