Create an expense in QuickBooks by specifying payment type, account, payee, and line items. Automatically looks up account, vendor, and department names to assign IDs.
MIT
194,485 tools. Last updated 2026-06-11 22:32
"QuickBooks" matching MCP tools:
- Scan QuickBooks Online journal entries CSV for unbalanced, duplicate, and schema issues. Returns flagged entries with severity, summary, and shareable analysis.MIT
- Run SQL-like queries on QuickBooks Online entities such as customers, invoices, and accounts. Query results are automatically saved to a file for contextual review.MIT
- Checks Profit & Loss CSV exports from QuickBooks, Xero, Zoho, or Wave for subtotal mismatches, negative expenses, and margin red flags to validate accuracy and identify anomalies.MIT
- Permanently delete QuickBooks transactions like invoices, bills, and journal entries. Preview deletions first, then confirm to execute.MIT
- Detect anomalies in QuickBooks Online journal entries—round-number transactions that may signal estimates, plugs, or fraud. Receive flagged lines with severity and a shareable URL.MIT
Matching MCP Servers
- AlicenseAqualityDmaintenanceEnables financial professionals to interact with QuickBooks Online using natural language for reports, journal entries, bills, expenses, and more.Last updated3622810MIT
- Alicense-qualityCmaintenanceConnect Claude Desktop and Claude Code to QuickBooks Online for natural-language accounting. Ask questions about invoices, expenses, reports, and more using plain English.Last updatedMIT
Matching MCP Connectors
QuickBooks MCP Pack — query customers, invoices, and accounts via QuickBooks Online API.
AI Accountant for Quickbooks- recording, reconcile, month-end close
- Search QuickBooks Online customers by display name using a substring, case-insensitive query. Returns matching customers and total count, with optional limit on results.MIT
- Authenticate with QuickBooks Online via OAuth. First, call without arguments to get an authorization URL, then call with authorization code and realm ID from the callback.MIT
- Retrieve a vendor credit record from QuickBooks Online using its unique ID to access financial details.Apache 2.0
- Create invoices in QuickBooks by specifying customer, line items, and optional details. Returns invoice data and a link to view it.MIT
- Retrieve and filter QuickBooks Online invoices by customer, status, or date range to manage billing records and track payments.MIT
- Modify an existing QuickBooks deposit—update date, memo, account, department, and lines. Lines merge with existing; include all line IDs to keep unchanged lines.MIT
- Update a vendor record in QuickBooks Online by sending only the fields that need to change. Requires vendor ID and current SyncToken.Apache 2.0
- Create a bank deposit by providing the deposit account, date, and line items. Amounts can be positive (income) or negative (fees). Names are looked up automatically. Returns deposit details and a QuickBooks link.MIT
- Retrieve the complete record of a specific vendor from QuickBooks Online by providing the vendor ID. Returns vendor data or null if not found.MIT
- Retrieve vendor information from QuickBooks Online including ID, name, contact details, and balance. Supports pagination, active status filtering, and multiple output formats.MIT
- Retrieve a customer's complete record from QuickBooks Online using the customer ID. Returns the customer data or null if not found.MIT
- Pay one or more bills and optionally apply vendor credits to clear Accounts Payable. Records vendor payments for bank feed matching.MIT
- Sparse-update an existing QuickBooks Online Item record, modifying only provided fields. Requires Item ID and SyncToken.Apache 2.0
- Retrieve transfer records from QuickBooks Online with pagination and optional date range filters to view transactions between accounts.Apache 2.0