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Supported Tables for QuickBooks Desktop

What tables do and do not sync between QuickBooks Desktop and Method.

Updated over 2 weeks ago

Method's patented sync engine accesses information from QuickBooks Desktop via Intuit’s Software Development Kit (SDK).Β 

πŸ“Œ Note: Some QuickBooks tables may appear in your table list, however they do not appear in the below list. These tables do not sync to QuickBooks even though listed in Method's table list. For a detailed view of all tables and their fields, view Method QuickBooks Online Table Documentation.

Below is a detailed table chart of what syncs, what partially syncs, and what sync isn't currently supported between QuickBooks and Method.

Legend:

Full, two-way, real-time sync

Partial sync

Sync not supported

  • Pull: QuickBooks syncing to Method in real-time

  • Push: Method syncing to QuickBooks in real-time

  • Changes only: manual or scheduled changes only sync

  • Full: manual or scheduled full sync

Syncs

QuickBooks to Method

Method to QuickBooks

Table

Pull

Changes Only
/ Full Sync

Push

Changes Only
/ Full Sync

Account

βœ“

βœ“

βœ“

βœ“

AgingReport

ARRefundCreditCard

Bill

βœ“

βœ“

βœ“

βœ“

BillingRate

βœ“

Bill payment check

βœ“

βœ“

βœ“

βœ“

Bill payment credit card

βœ“

βœ“

βœ“

βœ“

Bill to pay

BudgetSummary-Report

BuildAssembly

βœ“

Charge

βœ“

βœ“

βœ“

βœ“

Check

βœ“

βœ“

βœ“

βœ“

Class

βœ“

βœ“

Company

βœ“

CompanyActivity

Credit card charge

βœ“

βœ“

βœ“

Credit card credit

βœ“

βœ“

βœ“

CreditMemo

βœ“

βœ“

βœ“

βœ“

Currency

βœ“

CustomDetailReport

Customer

βœ“

βœ“

βœ“

βœ“

Customer message

βœ“

βœ“

βœ“

βœ“

Customer type

βœ“

βœ“

CustomSummary-Report

DataEventRecoveryInfo

DataEventSubscription

DataExt

DataExtDef

βœ“

Date-driven terms

βœ“

βœ“

Deposit

βœ“

βœ“

βœ“

βœ“

Discount item

βœ“

βœ“

βœ“

Employee

βœ“

βœ“

βœ“

βœ“

Entity

Estimate

βœ“

βœ“

βœ“

βœ“

Fixed asset item

βœ“

βœ“

βœ“

GeneralDetailReport

GeneralSummaryReport

Group item

βœ“

βœ“

βœ“

Host application

Inventory adjustment

βœ“

βœ“

Inventory assembly item

βœ“

βœ“

βœ“

Inventory item

βœ“

βœ“

βœ“

Invoice

βœ“

βœ“

βœ“

βœ“

Item

βœ“

βœ“

βœ“

βœ“

Item Receipt

βœ“

βœ“

βœ“

βœ“

Job type

βœ“

βœ“

JobReport

Journal entry

βœ“

βœ“

βœ“

βœ“

ListDisplay

Non-inventory item

βœ“

βœ“

βœ“

Non-wage payrollitem

Other charge item

βœ“

βœ“

βœ“

Other name

βœ“

βœ“

βœ“

βœ“

Payment item

βœ“

βœ“

βœ“

PaymentMethod

βœ“

βœ“

PayrollDetailReport

PayrollSummaryReport

Preferences

βœ“

PriceLevel

βœ“

βœ“

βœ“

Purchase order

βœ“

βœ“

βœ“

βœ“

Receive payment

βœ“

βœ“

βœ“

βœ“

Receive payment to deposit

Sales order

βœ“

βœ“

βœ“

βœ“

Sales receipt

βœ“

βœ“

βœ“

βœ“

Sales rep

βœ“

βœ“

βœ“

βœ“

Sales tax code (US only)

βœ“

βœ“

Sales tax group item

βœ“

βœ“

βœ“

Sales tax item

βœ“

βœ“

βœ“

βœ“

Sales tax payment check

βœ“

Service item

βœ“

βœ“

βœ“

Ship method

βœ“

βœ“

SpecialAccountAdd

SpecialItemAdd

Standard terms

βœ“ (Full only)

Subtotal item

βœ“

βœ“

βœ“

Tax code (Canada only)

βœ“

βœ“

Template

βœ“

Terms

βœ“

βœ“

βœ“

Time tracking

βœ“

βœ“

βœ“

TimeReport

To do

βœ“

βœ“

TransactionQuery

TxnDisplay

UIEventSubscription

UIExtensionSubscription

UnitOfMeasureSet

βœ“

Vehicle

βœ“

βœ“

VehicleMileage

βœ“

βœ“

βœ“

Vendor

βœ“

βœ“

βœ“

βœ“

Vendor credit

βœ“

βœ“

Vendor type

βœ“

βœ“

Wage payroll item

βœ“

WorkersCompCode

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