Convert QIF to OFX and import into Xero, QB Online, Sage One, YNAB, AccountEdge

Need to import bank or credit card transactions in a QIF file into Xero, Sage One or other OFX importing software or online service, but cannot seem to make it work? The problem is that your bank only provides transactions in a format that Xero, Sage One or other OFX importing software or online service cannot read.

The Solution: try ProperConvert app. It can convert your transactions from QIF to OFX format.

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Convert transaction files to the OFX format

How can I use ProperConvert to convert transactions from QIF format?

Example: Convert QIF to OFX and import into Quickbooks Online

This tutorial shows how to convert a QIF file from your bank or credit card statement to the OFX format and import into Quickbooks Online or another accounting software supporting OFX import.

Use the ProperConvert app to convert QIF to OFX. Other formats are supported as well.

Step 1: Download the ProperConvert app and install it

Start the app and a QIF file to convert.

Step 2: Review transactions before converting, check that dates are correct, have the correct year, deposits, and withdrawals are assigned correctly.

Set the OFX Target to match your accounting software or use 'Regular OFX' as the default setting.

Set the Account ID (number) and the Account Type. For multiple accounts, use a different Account ID for each account.

Set 'Open after conversion' to open application handling converted files to start import right after the conversion.

Step 3: Create an OFX file

Click the 'Convert' button to create an OFX file.

Confirm the file name and location.

Step 4: Import created OFX file into Quickbooks Online

Now the OFX file is created, let's switch to Quickbooks Online and import created OFX file. Look for 'Banking' and click on it.

And then select the account you want to import your data into.

Click the 'File Upload' button. In your accounting software, look for 'Import a statement', 'Upload a bank file', or similar links to upload created OFX file.

Then click 'Browse' to locate your OFX file. And click 'Next'.

Then select an account in Quickbooks to import and click 'Next'.

Once the transactions are imported, you can review, categorize them under the account and add them to the register.

Select Payee (Vendor Records) and Category (expense/income accounts).

See this as a video:

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