Uncomplicated Solutions to Fix QuickBooks Error Code 3180

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QuickBooks error code 3180 takes place while using the QuickBooks company file, POS, or desktop. Additionally, you may experience the same issue while exchanging data between desktop and POS. One of the following error messages will appear on the screen.

“Sales tax detail line must have a vendor.”
Or,
“There was an error when saving an employee list.”

Now, you may proceed to get all the probable causes that might be leading to the error code 3180.

Causes for QuickBooks Error Code 3180

1. Due to the incorrect mapping of the sales tax payable account.
2. Creating a payout by using a sales tax table account.
3. When the sales tax item has not been linked to the vendor.

Solutions to Fix QuickBooks Error Code 3180

Below, we have given some of the efficient solutions to deal with QuickBooks error code 3180.
1. You need to verify tax preferences in QuickBooks point of sale.
2. Creating vouchers and accounts may also fix the issue.
3. Assigning the vendor to the sales tax team.
Hereafter, the post came to the end regarding QuickBooks error code 3180. If you are interested to talk to our experts, dial our toll-free error support phone number 1-860-215-2261.

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