Quicken to QuickBooks
Seamlessly convert Quicken QFX downloads to QuickBooks Online format
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Transform QFX (Quicken) bank transaction files into QuickBooks Online's 3-column CSV format for manual upload. Your data never leaves your browser.
Free preview — then from $5. Save with bundles.Accounts → Transaction History → Export
Upload OFX/QFX/QBO Bank Transactions CSV and choose Bank Transaction CSV (3-Column) format
Review converted data, download Quickbooks Online-ready file
Banking → Select Account → Upload from Computer → Import CSV
Output is in QuickBooks Online CSV format — ready to import directly, no manual reformatting needed.
How Banking Ofx fields map to Quickbooks Online Bank Transaction
| Banking Ofx | Source Value | Quickbooks Online Bank Transaction | Target Value | Note | |
|---|---|---|---|---|---|
DTPOSTED |
2025-01-15 12:00:00 |
→ | Date |
01/15 12:00:00/2025
|
OFX date (YYYYMMDD) → MM/DD/YYYY |
TRNAMT |
-50.00 |
→ | Amount |
-50.00
|
Signed amount (negative for debits, positive for credits) |
Each OFX transaction becomes one CSV row
XML-based bank transaction
FITID,
DTPOSTED,
TRNAMT,
NAME,
MEMO
Simple CSV format with 3 columns
Seamlessly convert Quicken QFX downloads to QuickBooks Online format
Converts QFX dates to QuickBooks Online format (MM/DD/YYYY)
Combines payee and memo into QuickBooks-friendly description
Maintains correct signs (negative for debits, positive for credits)
All processing in your browser - financial data stays private
Works with QFX files from any bank that supports Quicken downloads
Issues you might encounter when importing OFX/QFX/QBO Bank Transactions data to Bank Transaction CSV (3-Column) - and how we solve them
File is not a valid OFX/QFX format
CSV file or corrupted OFX
Valid OFX file from bank download
Ensure you're uploading an OFX/QFX file directly from your bank
Download the OFX file again from your bank's website
OFX file contains no transaction data
OFX file with empty BANKTRANLIST
OFX file with at least one STMTTRN
Ensure the date range in your bank download includes transactions
Download a different date range with transaction activity
Multiple transactions with same FITID (will cause import issues)
Same FITID used for different transactions
Unique FITID for each transaction
The tool generates unique IDs if FITID is missing or duplicated
Allow the tool to auto-generate unique transaction IDs
QuickBooks Online only accepts manual transaction uploads in CSV format (3 or 4 columns). While QuickBooks Desktop can import QFX files via Web Connect, QuickBooks Online's manual upload feature requires simple CSV format.
First transactions are free to preview. Full conversions use credits based on transaction count (0.5 credits per 1,000 rows, minimum 5 credits).
Absolutely. All conversion happens in your browser. Your QFX file is never uploaded to servers. Your financial data never leaves your computer.
Half my clients still use Quicken and download QFX files from their banks. I convert QFX to QBO CSV format each month so I can upload transactions directly into QuickBooks Online. The date formatting is always correct and I never have to fix column layouts.
I switched from Quicken to QuickBooks Online last year but my bank only offers QFX downloads. I use this QFX to QuickBooks converter weekly to bring in transactions from Chase and Bank of America. Takes about 30 seconds per file.
During tax season I receive QFX files from clients who use Quicken for personal finances. I convert QFX to QBO format to reconcile against their QuickBooks records. The tool handles Quicken-specific headers like INTU.BID without any manual cleanup.
No server round-trips. Your QFX to QBO data is processed entirely in the browser tab.
The moment you close the page, all QFX to QBO data is wiped from browser memory. No traces left.
Meets GDPR requirements by design — no data processing on external servers, ever.
Buy bundles and get up to 60% off. Perfect for recurring monthly conversions.
All available data flows from Banking to Quickbooks Online
Date → DTPOSTED
Description/Payee → NAME
Memo → MEMO
Date → Date
Description/Payee/Memo → Description
Amount → Amount
Date → DTPOSTED
Description/Payee → NAME
Memo → MEMO
DATE → Date
NAME + MEMO → Description
AMOUNT → Amount
DTPOSTED → Date
NAME + MEMO → Description
TRNAMT → Amount
DTPOSTED → Date
NAME + MEMO → Description
TRNAMT → Amount
D → Date
P + M → Description
T → Amount
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