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Extract all transaction fields from QuickBooks Desktop IIF files into a clean CSV spreadsheet. Account, Class, and all other fields stay in their own columns. Your data never leaves your browser.
Starting from $5 — see pricing & bundlesFile → Utilities → Export → Lists to IIF Files
Upload IIF QuickBooks Transactions CSV and choose IIF Bank Export (CSV) format
Review converted data, download Csv-ready file
Open the CSV file in Excel, Google Sheets, or any spreadsheet application
Output is in CSV Spreadsheet format — ready to import directly, no manual reformatting needed.
The CSV includes 9 columns: Date, Type, Account, Amount, Payee, Memo, Document Number, Class, and Cleared.
All IIF transaction types are supported including CHECK, DEPOSIT, GENERAL JOURNAL, INVOICE, BILL, CREDIT MEMO, and more. The type is preserved in the Type column.
All conversion happens entirely in your browser. Your IIF file is never uploaded to our servers.
256-bit SSL encryption. Same standards as major financial institutions.
Files are processed directly in browser. No calls to our servers.
Full EU data protection compliance. Your privacy rights protected.
How Banking Iif fields map to Csv Bank Export
| Banking Iif | Source Value | Csv Bank Export | Target Value | Note | |
|---|---|---|---|---|---|
DATE |
01/18/2025 |
→ | Date |
01/18/2025
|
IIF date (MM/DD/YYYY) → MM/DD/YYYY |
TRNSTYPE |
CHECK |
→ | Type |
CHECK
|
Transaction type (CHECK, DEPOSIT, etc.) |
ACCNT |
Checking |
→ | Account |
Checking
|
Account name from QuickBooks Desktop |
AMOUNT |
-150.50 |
→ | Amount |
-150.50
|
Signed amount (negative for expenses, positive for income) |
NAME |
Amazon.com |
→ | Payee |
Amazon.com
|
Payee/vendor/customer name (kept separate) |
MEMO |
Office supplies order |
→ | Memo |
Office supplies order
|
Transaction memo (kept separate) |
DOCNUM |
1234 |
→ | Document Number |
1234
|
Check or invoice number |
CLASS |
Operations |
→ | Class |
Operations
|
QuickBooks class tracking |
CLEAR |
N |
→ | Cleared |
N
|
Cleared status (Y/N) |
Account, Class, Payee, and Memo each get their own column for flexible analysis
QuickBooks Desktop account names are kept in their own column for reconciliation
QuickBooks class assignments are preserved in a dedicated column
Check numbers, invoice numbers, and other document references are preserved
All processing happens in your browser - your financial data never leaves your computer
Extracts only transaction rows (TRNS) - skips split lines and headers for clean output
Multiple IIF rows (TRNS + SPL) become one CSV row with all fields separated
Tab-delimited TRNS header + SPL splits
TRNS row (header),
SPL row(s) (splits),
ENDTRNS (delimiter)
Spreadsheet row with all fields in separate columns
Issues you might encounter when importing IIF QuickBooks Transactions data to IIF Bank Export (CSV) - and how we solve them
File is not a valid tab-delimited IIF format
CSV file with commas or corrupted IIF
Valid IIF file from QuickBooks Desktop
Ensure you're exporting IIF format from QuickBooks Desktop
Go to QuickBooks Desktop -> File -> Utilities -> Export -> Lists to IIF Files
IIF file doesn't contain required !TRNS header row
IIF without !TRNS line
!TRNS TRNSTYPE DATE ACCNT ...
IIF files must start with header rows (!TRNS, !SPL, !ENDTRNS)
Re-export from QuickBooks Desktop ensuring IIF format is selected
Buy bundles and get up to 60% off. Perfect for recurring monthly conversions.
// PRICING //
Just start processing on any tool page
Tools processing starts from 5 credits. Then 1 credit = 1k rows. No sign-up needed.
One-time purchase
Best for professionals and content creators
One-time credit bundles are valid for one year. Subscription credits refresh monthly. You can use credits across any tool, anytime.
Files process entirely in your browser. We're GDPR compliant with TLS encryption.
Yes! Full refund within 14 days if no credits used. Partial refund for unused credits anytime. Contact sup@spreadsheetbroccoli.com.
Terms of service applies. VAT included where applicable.
All available data flows from Banking to Csv
DATE → Date
TRNSTYPE → Type
ACCNT → Account
DTPOSTED → Date
TRNTYPE → Type
TRNAMT → Amount
DTPOSTED → Date
TRNTYPE → Type
TRNAMT → Amount
D → Date
T → Amount
P → Payee
Other solutions available for IIF to CSV:
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