QuickBooks MCP server for your AI

Create a Estimate.

Create a Invoice.

Create a Payment.

Create a SalesReceipt.

Read a single Estimate by Id.

Read a single Invoice by Id.

Read a single Payment by Id.

Read a single SalesReceipt by Id.

Email a Invoice.

Update a Invoice.

Create a Bill.

Read a single Bill by Id.

Update a Bill.

Create an Attachable — a NOTE or a link/metadata attachment tied to one or more records.

Create a Customer.

Read the company profile (legal + company name, address, contact, fiscal year, country, subscription region).

Read a single Customer by Id.

Update a Customer.

Change Data Capture — return every object of the requested entities created/updated/deleted/voided since a timestamp.

Create a Account.

Create a Item.

Create a Vendor.

Read a single Account by Id.

Read a single Item by Id.

Read a single Vendor by Id.

Run a QuickBooks query (the SQL-like read language) — the primary way to LIST, FILTER, and COUNT records of any entity.

Update a Item.

Run a QuickBooks report and return its row/column data.

Create a CreditMemo.

Create a RefundReceipt.

Delete a CreditMemo (transaction entities only).

Delete a Estimate (transaction entities only).

Delete a Invoice (transaction entities only).

Delete a Payment (transaction entities only).

Delete a RefundReceipt (transaction entities only).

Delete a SalesReceipt (transaction entities only).

Read a single CreditMemo by Id.

Read a single RefundReceipt by Id.

Email a CreditMemo.

Email a Estimate.

Email a RefundReceipt.

Email a SalesReceipt.

Update a CreditMemo.

Update a Estimate.

Update a Payment.

Update a RefundReceipt.

Update a SalesReceipt.

Void a Invoice (zeroes the amounts but keeps the record, unlike delete).

Void a Payment (zeroes the amounts but keeps the record, unlike delete).

Void a SalesReceipt (zeroes the amounts but keeps the record, unlike delete).

Create a CreditCardPayment.

Create a Deposit.

Create a JournalEntry.

Create a RecurringTransaction.

Create a TimeActivity.

Create a Transfer.

Delete a CreditCardPayment (transaction entities only).

Delete a Deposit (transaction entities only).

Delete a JournalEntry (transaction entities only).

Delete a RecurringTransaction (transaction entities only).

Delete a TimeActivity (transaction entities only).

Delete a Transfer (transaction entities only).

Read a single CreditCardPayment by Id.

Read a single Deposit by Id.

Read the exchange rate for a source currency (against the company's home currency) as of a date.

Read a single JournalEntry by Id.

Read a single RecurringTransaction by Id.

Read a single ReimburseCharge by Id (billable expenses awaiting reimbursement; created implicitly, read-only via the API).

Read a single TimeActivity by Id.

Read a single Transfer by Id.

Update a CreditCardPayment.

Update a Deposit.

Set/override an exchange rate.

Update a JournalEntry.

Update a RecurringTransaction.

Update a TimeActivity.

Update a Transfer.

Create a BillPayment.

Create a Purchase.

Create a PurchaseOrder.

Create a VendorCredit.

Delete a Bill (transaction entities only).

Delete a BillPayment (transaction entities only).

Delete a Purchase (transaction entities only).

Delete a PurchaseOrder (transaction entities only).

Delete a VendorCredit (transaction entities only).

Read a single BillPayment by Id.

Read a single Purchase by Id.

Read a single PurchaseOrder by Id.

Read a single VendorCredit by Id.

Email a PurchaseOrder.

Update a BillPayment.

Update a Purchase.

Update a PurchaseOrder.

Update a VendorCredit.

Void a BillPayment (zeroes the amounts but keeps the record, unlike delete).

Create a Class.

Create a CompanyCurrency.

Create a Department.

Create a JournalCode.

Create a PaymentMethod.

Create a Term.

Read a single Budget by Id.

Read a single Class by Id.

Read a single CompanyCurrency by Id.

Read a single Department by Id.

Read a single JournalCode by Id.

Read a single PaymentMethod by Id.

Read a single Term by Id.

Update a Class.

Update a CompanyCurrency.

Update a Department.

Update a JournalCode.

Update a PaymentMethod.

Update a Term.

Create a TaxCode together with its TaxRate(s) in one call (the TaxService — the only way to create tax codes/rates via the API).

Create a TaxAgency.

Read a single TaxAgency by Id.

Read a single TaxCode by Id.

Read a single TaxRate by Id.

Delete a Attachable (transaction entities only).

Read a single Attachable by Id (attachment/note metadata + its AttachableRef links to parent records).

Read a single CustomerType by Id.

Read the company's Preferences (the singleton settings object: sales/expense forms, accounting method default, currency, tax, etc.).

Update a Attachable.

Update the company profile.

Update the company Preferences.

Execute up to 30 operations (create / update / delete / query / read, mixed) in ONE request.

Create a Employee.

Read a single Employee by Id.

Update a Account.

Update a Employee.

Update a Vendor.