?If you're copying any organization file or updating the QuickBooks software, you will find chances you will come across error 3180. It really is part of QuickBooks POS error and it has a solution to eliminating the error. QuickBooks POS is perhaps all in one single retail arrangement which is designed to bring along the inconvenience of entering information physically. Moreover, with highlights like track and reward clients, Sync with QB and make use of Microsoft Surface Pro makes the accounting process easy. Although, these features encourage working more about the software, QuickBooks Error Code 3180 can make things difficult. What is QuickBooks Error 3180? Error 3180 in QuickBooks takes place whenever you send an archive to QB or sending time section from BillQuick to QB. Simply speaking, as soon as the client attempts to connect to QB, this error happens. What can cause QuickBooks POS Error 3180? There could be many and varied reasons why QuickBooks Error 3180 can occur. One particular is when the sales tax item isnít associated with any vendor. It could happen when account mapping of sales tax payable account is incorrect. Moreover, it may be because of one ore items on receipts with sales tax payable account. When any of these situations arise, the QuickBooks Error 3180 message is displayed. Signs and symptoms of Error 3180 When there is a crash within the active program Your computer frequently crashes by showing the error Windows responds slowly and system frequently freezes How exactly to Fix QuickBooks Error 3180? You can find various ways as to how you are able to fix within the QuickBooks Error 3180. A number of the solutions mentioned below- Solution 1- Merging Items in QuickBooks Open the QuickBooks application and go right to the list Go directly to the item and choose to add 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 towards 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 towards the sales tax item Open the QB Desktop and head to list an item Choose Include Inactive Sort the list alphabetically and type column Make certain all sales tax items have tax agency mounted on it Solution 3 Click Customer & Vendor Profile Lists from your own QuickBooks and then click Payment Method List You have got Right- Click the Cash method Click on Edit Payment Method and Add Letter X Click OK Right click on Cash method and choose New Name it Cash and produce and Run Financial exchange You have got to Rename and re-create all payment methods Connect to QB POS team If the QuickBooks Error 3180 code still finds its way in your body, then you need in order to connect with QuickBooks POS Support Team for further assistance. The team will help in correcting the issue in real time while making the application run smoothly.