QuickBooks Error Code 3180 may generate when the user is trying to send time sections from BillQuick to QuickBooks for financial purposes. The other causes are enumerated as follows-
When QuickBooks sales tax item is not embedded with any vendor.
If account mapping of sales tax payable account is inaccurate.
The application of the sale tax payable to produce a payout.
The target account is the sales tax payable account.
If you are unable to traverse QuickBooks Error Code 3180, kindly read our blog.
