create_vendor
Create a new vendor
How to use it
Project documentation lists create_vendor for the Quickbooks Online MCP Server MCP server. Add the server to your MCP client (Claude Desktop, Cursor, Windsurf and others), then check which tools your installed version makes available. Tool availability can depend on configuration and credentials. A server handshake does not verify this tool’s behavior. See the full listing for setup details.
FULL QUICKBOOKS ONLINE MCP SERVER LISTINGOther tools in Quickbooks Online MCP Server (39)
Create a new bill
Create a bill payment
Create a credit memo
Create a new customer
Create a new invoice
Record a customer payment
Create a sales receipt
Delete a bill
Delete a bill payment
Void a credit memo
Delete a customer
Delete/void an invoice
Void a payment
Void a sales receipt
Delete a vendor
Get bill by ID
Get bill payment by ID
Get credit memo by ID
Get customer by ID
Get invoice by ID
Download an invoice as a PDF (inline base64, or to disk when QBOPDFOUTPUTDIR is set)
Get payment by ID
Get sales receipt by ID
Get vendor by ID
Search bill payments
Search bills with filters
Search customers with filters
Search invoices with filters
Search payments with filters
Search sales receipts
Search vendors with filters
Update bill details
Update bill payment
Update credit memo
Update customer details
Update invoice details
Update payment details
Update sales receipt
Update vendor details