Full QFX Support
Handles all Quicken Web Connect QFX files.
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Import Quicken QFX downloads directly into QuickBooks Pro, Premier, or Enterprise. Full transaction preservation.
Free preview — then from $5. Save with bundles.Accounts → Transaction History → Export
Upload OFX/QFX/QBO Bank Transactions CSV and choose IIF File format
Review converted data, download Quickbooks Desktop-ready file
File → Utilities → Import → IIF Files → Select File
Output is in QuickBooks Desktop IIF format — ready to import directly, no manual reformatting needed.
IIF import works with QuickBooks Pro, Premier, and Enterprise versions 2000-2025.
In QuickBooks Desktop, go to File → Utilities → Import → IIF Files. Select your converted file and click Import.
No, QuickBooks Desktop doesn't support direct QFX import. You need to convert the QFX file to QBO or IIF format first before importing.
Handles all Quicken Web Connect QFX files.
Every transaction has proper double-entry (debit = credit).
Configure bank, income, and expense account names.
Works with QuickBooks Pro, Premier, and Enterprise.
FITID from QFX preserved as document number.
Files process locally. Your bank data never leaves your computer.
How Banking Ofx fields map to Quickbooks Desktop Iif
| Banking Ofx | Source Value | Quickbooks Desktop Iif | Target Value | Note | |
|---|---|---|---|---|---|
FITID |
202501150001 |
→ | DOCNUM |
202501150001
|
Bank transaction ID as document number |
DTPOSTED |
2025-01-15 12:00:00 |
→ | DATE |
01/15 12:00:00/2025
|
Transaction date |
TRNAMT |
-50.00 |
→ | AMOUNT |
-50.00
|
Transaction amount |
NAME |
AMAZON PURCHASE |
→ | NAME |
AMAZON PURCHASE
|
Payee name |
MEMO |
Online order #12345 |
→ | MEMO |
Online order #12345
|
Transaction memo |
CHECKNUM |
1001 |
→ | CHECKNUM |
|
Check number (if check transaction) |
All conversion runs in your browser. Files are never uploaded to any server.
Nothing is stored after conversion. Close the tab and your data is gone.
Full EU data protection compliance. Your privacy rights are fully protected.
Each bank transaction becomes a TRNS/SPL/ENDTRNS block
One row per bank transaction
FITID,
DTPOSTED,
TRNAMT,
NAME
Hierarchical structure for QuickBooks Desktop import
Issues you might encounter when importing OFX/QFX/QBO Bank Transactions data to IIF File - and how we solve them
QuickBooks can't find the specified account name
Account 'Bank Account' not in Chart of Accounts
Create the account first or use exact name
Verify account names match your Chart of Accounts exactly
Edit account names in the tool options before converting
IIF requires AMOUNT sum to equal zero per transaction
TRNS: 100, SPL: -90 (doesn't balance)
TRNS: 100, SPL: -100 (balances to zero)
We ensure each transaction balances correctly
All amounts are validated before export
Buy bundles and get up to 60% off. Perfect for recurring monthly conversions.
All available data flows from Banking to Quickbooks Desktop
Date → DATE
Amount → AMOUNT
Payee → NAME
FITID → DOCNUM
DTPOSTED → DATE
TRNAMT → AMOUNT
Date → DATE
Amount → AMOUNT
Payee → NAME
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