Quickbooks Online Customer Care QB Error 3180 generally occurs when there is a glitch while sending time sections from ‘BillQuick’ to QuickBooks. You can refer to the steps below edit the payments method and fix QuickBooks Error 3180: • Step 1: Acess QuickBooks Desktop and open the ‘Lists’ menu • Step 2: Click the ‘Customer & Vendor Profile’ section • Step 3: Right-click the ‘Cash’ option in the ‘Payment Method List.’ • Step 4: Go to the ‘Edit payment method’ option • Step 5: In the payment field, type the letter ‘X’ and click ‘Ok.’ • Step 6: Create a new ‘Cash’ method, run financial exchange and re-create the payment method If you find that QuickBooks Error Code 3180 persists, you can call the Quickbooks Desktop Contact Number and ask for additional assistance to implement more advanced troubleshooting steps. Read More: Quickbooks Desktop Technical Support