# Accountingqb MCP server

Source: https://glimind.com/server/mcp-registry%2Fcom.accountingqb%2Faccountingqb
Registry id: `mcp-registry/com.accountingqb/accountingqb`
Status: auth-required (checked 2026-10-26T22:01:56.909Z)

## Measurements (30 days)

- Uptime: 100%
- Checks: 212
- Outages (90 days): 0

## Install

```json
{
  "mcpServers": {
    "accountingqb-mcp-server": {
      "type": "http",
      "url": "https://mcp.accountingqb.com/mcp"
    }
  }
}
```

Claude Code:

```sh
claude mcp add --transport http accountingqb-mcp-server https://mcp.accountingqb.com/mcp
```

## Tools (80)

- `qb_account_transactions`: All transactions hitting a specific account
- `qb_ap_aging`: What you owe vendors
- `qb_ar_aging`: What customers owe you
- `qb_balance_sheet`: Balance sheet as of any date
- `qb_batch_create_bills`: Bulk bill import
- `qb_batch_create_expenses`: Bulk expense import
- `qb_batch_create_journal_entries`: Bulk JE import
- `qb_bulk_update_vendor`: Bulk-assign vendor to multiple transactions
- `qb_bulk_update_vendors_multi`: Bulk-assign multiple vendors in one call
- `qb_cash_flow`: Statement of cash flows
- `qb_cash_flow_forecast`: Multi-period cash flow projections
- `qb_company_info`: Company name, EIN, address, fiscal year
- `qb_compare_periods`: Side-by-side period comparison
- `qb_convert_estimate_to_invoice`: Convert an estimate into an invoice
- `qb_create_account`: Add an account to chart of accounts
- `qb_create_bill`: Create a vendor bill
- `qb_create_credit_memo`: Issue a customer credit memo
- `qb_create_customer`: Create a new customer
- `qb_create_deposit`: Record a bank deposit
- `qb_create_estimate`: Create a customer estimate/quote
- `qb_create_expense`: Record a purchase/expense
- `qb_create_invoice`: Create a customer invoice
- `qb_create_journal_entry`: Record adjustments
- `qb_create_sub_account`: Create a sub-account under a parent
- `qb_create_transfer`: Transfer between accounts
- `qb_create_vendor`: Create a new vendor
- `qb_create_vendor_credit`: Record a vendor credit
- `qb_customer_balance_detail`: Open invoices per customer with line detail (AR drill-down)
- `qb_delete_journal_entry`: Permanently delete a JE
- `qb_delete_transaction`: Delete a transaction permanently
- `qb_expense_summary`: Expenses by category
- `qb_general_ledger`: All transactions by account
- `qb_inactivate_account`: Hide unused accounts
- `qb_income_summary`: Income by source
- `qb_inventory_valuation`: Inventory on-hand quantity, asset value, avg cost as of a date
- `qb_list_accounts`: Full chart of accounts with balances
- `qb_list_bill_payments`: Bill payments
- `qb_list_bills`: Accounts payable
- `qb_list_classes`: List classes (class-tracking segments)
- `qb_list_credit_memos`: Customer credit memos/refunds
- `qb_list_customers`: Search customers
- `qb_list_departments`: List departments/locations (location tracking)
- `qb_list_deposits`: Income and owner investments
- `qb_list_estimates`: Estimates/quotes with status filter
- `qb_list_invoices`: Invoices with status filter
- `qb_list_items`: Products and services
- `qb_list_journal_entries`: Adjustments and reclassifications
- `qb_list_journal_entries_by_memo`: Search JEs by memo text
- `qb_list_payments`: Customer payments received
- `qb_list_purchase_orders`: List purchase orders — vendor, amount, Open/Closed status
- `qb_list_recurring_transactions`: Recurring templates and schedules
- `qb_list_sales_receipts`: Direct sales
- `qb_list_transactions`: Purchases/expenses with filters
- `qb_list_transfers`: Account-to-account transfers
- `qb_list_vendor_credits`: Vendor credits received
- `qb_list_vendors`: Search vendors/suppliers
- `qb_profit_loss`: P&L by total, month, quarter, or year
- `qb_profit_loss_by_class`: P&L broken out by class (segment/program)
- `qb_profit_loss_by_department`: P&L broken out by department/location
- `qb_profit_loss_detail`: P&L drill-down — every transaction behind each line, by account
- `qb_reclassify_transaction`: Move a transaction to a different account
- `qb_record_bill_payment`: Record payment on a vendor bill
- `qb_record_invoice_payment`: Record customer payment on invoice
- `qb_sales_by_class`: Sales broken out by class (segment/program)
- `qb_sales_by_customer`: Total sales (income) by customer
- `qb_sales_by_department`: Sales broken out by department/location
- `qb_sales_by_product`: Sales by product/service — quantity and amount
- `qb_sales_tax_nexus`: Economic-nexus screen — sales by ship-to state vs each state's sourced Wayfair threshold + liability by state
- `qb_sales_tax_summary`: Sales tax collected by jurisdiction
- `qb_search_transactions`: Search across ALL transaction types
- `qb_transaction_detail`: Full detail for any single transaction
- `qb_transaction_list`: Flexible transaction register for a date range
- `qb_trial_balance`: Verify books are balanced
- `qb_update_customer`: Update customer details (email, phone, address)
- `qb_update_transaction`: Update any transaction
- `qb_update_vendor`: Update vendor details (email, phone, address)
- `qb_vendor_balance_detail`: Open bills per vendor with line detail (AP drill-down)
- `qb_vendor_expenses`: Total spend by vendor (VendorExpenses report)
- `qb_vendor_summary`: Top vendors by spend
- `qb_void_transaction`: Void a transaction

Measured by Glimind (https://glimind.com): MCP handshake + tool list only, no tool is ever called. CC BY 4.0.