Finance
QuickBooks
Stop reconciling hours into invoices by hand. Huble pushes billable hours to QuickBooks as invoice line items — at the right rate, in the right currency, against the right customer — on a schedule you choose.
Reconciliation
Every push from Huble to QuickBooks gets a reference ID stored on both sides. If you ever need to reconcile (e.g. a finance audit), the audit log shows the source Huble entries that built each invoice line.
What you get
- Billable hours → QuickBooks invoice line items
- Per-client and per-project billable rate overrides
- Multi-currency support with daily FX rate snapshots
- Schedule: on-demand, weekly, or monthly autopush
- Read-only sync of customer + item metadata back into Huble
FAQ
Common questions about the QuickBooks integration.
Does it support Class and Location tracking?
Yes — Class and Location fields are mapped on first sync and applied to every pushed line item.
What about taxes and VAT?
QuickBooks tax rates are read into Huble and applied per-line; you don't have to maintain a duplicate tax table.
Try Huble + QuickBooks together.
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