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quickbooks-mcp MCP Server

MCP server for QuickBooks Online API integration

Publisher claimed. No tool list reported, and Pod has not connected to this server.

Status

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Connect

Published as quickbooks-mcp on npm. Runs locally.

Known issues

8 problems reported by people outside the maintainer team. Issues filed by the project's own owners, members and collaborators are excluded — those are release checklists and internal refactors, not things that will go wrong for you. Showing 5.

Most discussed

Expose the remaining node-quickbooks reports (A/R + A/P aging especially) via a generic get_report

Summary

node-quickbooks declares 29 report* methods. The server surfaces three — reportBalanceSheet, reportProfitAndLoss, reportTrialBalance — plus the General Ledger read inside account_period_summary. The other 25 are reachable on the client object today and exposed by nothing.

The gap that comes up most is A/R and A/P aging. There is currently no way to answer "what is outstanding, and how old is it" through this server. It can be approximated by querying every open Invo

Read the thread · 2026-08-17 · closed · external user · 0 comments

query_account_transactions understates silently on Bank accounts — cross-check the GL total

Summary

query_account_transactions warns that a result may be incomplete only when the resolved account is Accounts Receivable or Other Current Liability. Bank accounts can be just as incomplete, and there the shortfall is silent — the summary line reads like a complete register.

Proposal: cross-check the drill-down total against the General Ledger figure account_period_summary already computes, and warn when they diverge.

Evidence

Real US company file, one bank account, one mont

Read the thread · 2026-08-17 · closed · external user · 0 comments

receive_payment: apply a customer payment to an invoice (A/R counterpart to create_bill_payment)

Problem

v0.9.0 added create_bill_payment, which closes the A/P side — pay bills, clear Accounts Payable, let the bank feed match the debit. There is no A/R equivalent: no way to apply a customer payment to an open invoice (the QBO Payment entity, "Receive Payment" in the UI).

So an invoice can be created and read, and its A/R balance can be observed, but it cannot be settled. For anyone reconciling deposits against open invoices, the loop stops one step short — the deposit is visible i

Read the thread · 2026-08-17 · closed · external user · 0 comments

create_transfer: write support for the Transfer entity

Problem

query_account_transactions reads Transfer correctly as of v0.9.0 — both sides, signed off ToAccountRef/FromAccountRef. But there is no way to create one.

That leaves a gap in the reconcile-then-fix loop. When a bank register shows an inter-account move or a credit-card paydown that was never booked, the read side now names the problem precisely and the write side can't close it. The available alternatives are all wrong in a way that matters later:

Read the thread · 2026-08-17 · closed · external user · 0 comments

Curious about the preview-before-commit design - how do your users prove what the AI changed afterwards?

Hi - found this repo looking at MCP servers built for real production use, and the safe-by-default design stood out: draft/preview mode before commits, "no accidental journal entries." That's rare in this space, and it's clearly built by someone who's felt the failure mode.

Genuine question from someone working on audit evidence for AI-driven workflows the preview step protects the moment of change, but when a bookkeeper or CFO later needs to show WHAT the AI assistant changed and WHO approved

Read the thread · 2026-08-04 · closed · external user · 1 comment

See all 8 reports Pod holds for quickbooks-mcp.

Firsthand observations

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For agents

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