Migrating our product catalog from QuickBooks Online to Xero was the most dreaded part of switching platforms. The converter generated valid item codes from our existing SKUs and set up inventory tracking automatically. All 1,800 products imported on the first try without a single duplicate code error.
Convert QuickBooks Online Products to Xero Inventory
Migrate your QuickBooks Online product catalog to Xero. Convert products and services with pricing, SKUs, and account mappings.
Free preview — then from $5. Save with bundles.How to Convert Your File
Export from Quickbooks Online
Gear icon → Products and Services → Export to Excel
Upload and Configure
Upload QBO Products & Services Export CSV and choose Inventory Item format
Preview and Download
Review converted data, download Xero-ready file
Import to Xero
Accounting → Inventory → Import → Upload CSV
Output is in Xero Inventory Items CSV format — ready to import directly, no manual reformatting needed.
How People Use This
We sell across multiple channels and needed our QBO product list in Xero for a new fulfillment integration. The price mapping carried over both our sales and purchase prices, and the account code defaults matched our Xero chart of accounts. Saved us a full day of manual product entry.
My retail clients always have a mix of inventory items and service items in QuickBooks Online. The converter correctly maps inventory products to tracked items and services to non-tracked items in Xero. The item code generation from product names handles items without SKUs gracefully.
I was brought in to migrate a manufacturing client from QBO to Xero. Their product export had inconsistent SKU formatting. I used the auto-generate option to create clean sequential item codes, then the converter mapped sales and COGS accounts to the right Xero defaults. The whole product catalog transferred in one batch.
Our QBO product catalog included taxable and non-taxable items with different pricing tiers. The converter applied the correct OUTPUT and NONE tax codes and preserved our purchase prices for cost tracking. Moving our product data to Xero inventory was the smoothest part of the migration.
Common Conversion Questions
What product fields are converted?
We convert name, SKU, description, sales price, purchase price, sales account, purchase account, inventory asset account, COGS account, and taxable status. Quantity on hand is not transferred - use opening balances.
How are services handled?
QuickBooks services convert to Xero items with IsSold=TRUE but IsTrackedAsInventory=FALSE. They appear in Xero's item list but don't track inventory levels.
What happens to inventory quantities?
Current stock quantities are not transferred. After importing items, use Xero's inventory adjustment feature to set opening stock levels with appropriate dates.
Why QuickBooks Product Exports Need Conversion for Xero
Item Code Requirements
Inventory vs Service Items
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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Yes! Full refund within 14 days if no credits used. Partial refund for unused credits anytime. Contact sup@spreadsheetbroccoli.com.
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Field Mapping
How Quickbooks_Online Product_List fields map to Xero Inventory Item
| Quickbooks_Online Product_List | Source Value | Xero Inventory Item | Target Value | Note | |
|---|---|---|---|---|---|
Product/Service Name |
Widget Pro - Blue / Large |
→ | ItemName |
Widget Pro - Blue / Large
|
Item display name |
Sales Description |
Professional grade widget, blue color, large size |
→ | SalesDescription |
Professional grade widget, blue color, large size
|
Description for invoices |
Sales Price/Rate |
49.99 |
→ | SalesUnitPrice |
49.99
|
Selling price |
Income Account |
Sales of Product Income |
→ | SalesAccountCode |
Sales of Product Income
|
Revenue account code |
Purchase Description |
Widget Pro for resale |
→ | PurchaseDescription |
Widget Pro for resale
|
Description for POs |
Purchase Cost |
25.00 |
→ | PurchaseUnitPrice |
25.00
|
Cost price |
Expense Account |
Cost of Goods Sold |
→ | PurchaseAccountCode |
Cost of Goods Sold
|
Expense/COGS account |
Type |
Inventory |
→ | IsTrackedAsInventory |
TRUE
|
Inventory tracking flag |
Quantity on Hand |
150 |
→ | QuantityOnHand |
150
|
Current stock level |
Why Use This Converter?
Item Code Generation
Creates valid Xero item codes from SKU or product name (max 30 chars).
Price Mapping
Sales and purchase prices mapped to Xero's unit price fields.
Inventory Tracking
QBO Inventory items become tracked items in Xero.
Account Mapping
Sales and COGS accounts mapped with configurable defaults.
Tax Code Handling
Taxable items get OUTPUT tax code, non-taxable get NONE.
Browser Privacy
All processing happens locally. Your product data never leaves your device.
Data Transformation
Each QBO product/service becomes one Xero inventory item
One row per product from QBO products list
Name,
SKU,
Sales Price/Rate,
Type,
Quantity on Hand
One item record with sales/purchase details
Common Inventory Item Import Errors
Issues you might encounter when importing QBO Products & Services Export data to Inventory Item - and how we solve them
Duplicate Item Code
Xero requires unique item codes
WIDGET (appears twice)
WIDGET, WIDGET-2
We auto-append numbers to duplicate codes
Review item codes after import
Item Code Exceeds 30 Characters
Xero limits item code to 30 chars
Codes are truncated automatically
Use shorter SKUs in source data
Account Codes Not Mapped
Account names don't translate to Xero codes
Set default account codes in options
Import CoA first, then re-run with correct codes
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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