Customer data is always one of the first things I migrate from QuickBooks Online to Xero. I converted a client's 800-contact customer list and the field mapping handled display names, billing addresses, and email addresses without manual intervention. Xero's PO and SA address fields populated correctly from QBO's billing and shipping columns.
Convert QuickBooks Online Customers to Xero Contacts CSV
Migrate your QuickBooks Online customer list to Xero. Convert customer details, addresses, and contact information to Xero-ready contact CSV.
Free preview — then from $5. Save with bundles.How to Convert Your File
Export from Quickbooks Online
Sales → Customers → Export to Excel
Upload and Configure
Upload QBO Customer Export CSV and choose Contact format
Preview and Download
Review converted data, download Xero-ready file
Import to Xero
Contacts → All Contacts → Import → Upload CSV
Output is in Xero Contacts CSV format — ready to import directly, no manual reformatting needed.
How People Use This
We had over a thousand customers in QuickBooks Online and needed them in Xero for our platform migration. The conversion mapped QBO customer fields to Xero contact format and the duplicate name handling appended numbers where two companies shared the same display name. Import took under a minute.
I converted QuickBooks Online customer exports to Xero contacts CSV for multiple clients during their migrations. The tool validated email formats and phone numbers before output, so I didn't get import rejections. The batch processing respected Xero's 500-contact limit per file automatically.
Switching from QuickBooks Online to Xero meant moving our entire customer database. The conversion transferred display names, company names, emails, phone numbers, and full billing addresses into Xero's contact CSV format. I skipped inactive customers to keep the import clean and it worked on the first upload.
Customer migration is always cleaner when you convert QBO customer data to Xero contacts in bulk rather than re-entering manually. The address conversion from QBO's billing street format to Xero's POAddressLine fields handles multi-line addresses correctly. I run the duplicate check with append-number mode to avoid Xero's unique name requirement errors.
Common Conversion Questions
What customer fields are converted?
We convert display name, company name, email, phone, mobile, fax, website, billing address, shipping address, tax ID, and notes. Custom fields are not exported by QBO's standard report.
What happens to customer balances?
This tool converts contact records only, not financial data. Customer balances need to be handled via opening balance journals or invoice migration.
Does customer data need cleaning before migration?
Yes, remove duplicates and verify addresses/contacts in QBO first. Clean data prevents errors and duplicate contacts in Xero.
Why QuickBooks Customer Exports Need Conversion for Xero
Different Field Structures
Contact Type and Duplicate Handling
Your Conversion is Secure
Browser-Only Processing
All conversion runs in your browser. Files are never uploaded to any server.
No Data Retention
Nothing is stored after conversion. Close the tab and your data is gone.
GDPR Compliant
Full EU data protection compliance. Your privacy rights are fully protected.
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Field Mapping
How Quickbooks_Online Customer_List fields map to Xero Contact
| Quickbooks_Online Customer_List | Source Value | Xero Contact | Target Value | Note | |
|---|---|---|---|---|---|
Email |
john@example.com |
→ | EmailAddress |
john@example.com
|
Primary email address |
First Name |
John |
→ | FirstName |
John
|
Contact first name |
Last Name |
Smith |
→ | LastName |
Smith
|
Contact last name |
Billing Address Line 1 |
123 Main Street |
→ | POAddressLine1 |
123 Main Street
|
Postal address line 1 |
Billing City |
New York |
→ | POCity |
New York
|
Postal city |
Billing State |
NY |
→ | PORegion |
NY
|
Postal state/province |
Billing Postal Code |
10001 |
→ | POPostalCode |
10001
|
Postal ZIP/postal code |
Billing Country |
United States |
→ | POCountry |
United States
|
Postal country |
Shipping Address Line 1 |
123 Main Street |
→ | SAAddressLine1 |
123 Main Street
|
Street address line 1 |
Phone |
(555) 123-4567 |
→ | PhoneNumber |
(555) 123-4567
|
Primary phone |
Mobile |
(555) 987-6543 |
→ | MobileNumber |
(555) 987-6543
|
Mobile phone |
Fax |
Sample Text |
→ | FaxNumber |
Sample Text
|
Fax number |
Website |
https://example.com |
→ | Website |
https://example.com
|
Website URL |
Tax Resale Number |
12-3456789 |
→ | TaxNumber |
12-3456789
|
Tax registration number |
Currency |
USD |
→ | DefaultCurrency |
USD
|
Default currency code |
Why Use This Converter?
Field Mapping
QBO customer fields automatically mapped to Xero contact format.
Address Conversion
Billing and shipping addresses converted to Xero PO/SA address format.
Duplicate Detection
Handles duplicate names with configurable strategies.
Batch Processing
Respects Xero's 500 contact per import limit with automatic batching.
Contact Validation
Validates email formats, phone numbers, and required fields.
Browser Privacy
All processing happens locally. Your customer data never leaves your device.
Data Transformation
Each QBO customer becomes one Xero contact
Customer with billing/shipping addresses
Customer,
Company,
Email
Common Contact Import Errors
Issues you might encounter when importing QBO Customer Export data to Contact - and how we solve them
Duplicate Contact Name
Xero requires unique contact names
John Smith (appears twice)
John Smith, John Smith (2)
We auto-append numbers to duplicates
Review duplicates after import for merging
Missing Customer Name
Contact must have a name to import
Rows without any name identifier are skipped
Add customer name in source file before converting
Name Exceeds 255 Characters
Xero limits contact name to 255 chars
Names are truncated automatically
Consider using shorter company/display names
Frequently Asked Questions
Quickbooks Online → Xero Data Ecosystem
All available data flows from Quickbooks Online to Xero
Account Number → *Code
Account Name → *Name
Type + Detail Type → *Type
Date → Date
Payment/Deposit/Amount → Amount
Name → Payee
Customer/Company/Name → Name
Email → EmailAddress
First Name → FirstName
Invoice No → InvoiceNumber
Customer → ContactName
Customer Email → EmailAddress
SKU/Name → ItemCode
Product/Service Name → ItemName
Sales Description → SalesDescription
Vendor/Company/Name → Name
Email → EmailAddress
First Name → FirstName
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