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Guide ยท updated 5 November 2026

HubSpot to QuickBooks sync missing invoices: list them all

An invoice that never reached QuickBooks Online is revenue that is not in your books. When a sync skips an invoice, you usually find out at month end or when a customer pays something you cannot find. A side-by-side check finds it the same day.

Run the free check See a sample report

Free for up to 150 HubSpot invoices per run, no sign-up. Files are read in your browser and never uploaded.

Where the gaps come from

Check one month in two minutes

  1. Export invoices from HubSpot (Commerce, Invoices, Export) for the month.
  2. In QuickBooks Online, run the Invoice List report for the same dates and export it to Excel or CSV. The report title rows are skipped automatically.
  3. Drop both files into the check. Files are read in your browser and never uploaded.

You get every HubSpot invoice that is Missing in accounting, every invoice Booked to a different customer, numbers used twice, and differences in total, currency, voided state and payment status.

What a check finds: a real run

We ran Billtwin against a HubSpot account and a Xero organisation (the same checks run on QuickBooks Online exports), both connected read only, on 5 November 2026. HubSpot had three invoices for the day; Xero had 35 invoices in the period. The result:

None of the three raised an alert in HubSpot or Xero. One run listed all of them with the amount, the row on both sides and the fix.

Billtwin findings: duplicate number, voided on one side, missing in accounting, sorted by money at risk
Billtwin findings, sorted by money at risk.

Related: HubSpot to QuickBooks Online invoice check.

Run the free check See a sample report

Free for up to 150 HubSpot invoices per run, no sign-up. Files are read in your browser and never uploaded.