Been searching for something like this for months. Our Shopify store processes 500+ orders monthly and this handles everything perfectly. Date formats, tax columns, refunds - all correct.
Shopify Refunds to QuickBooks Credit Memo Converter
Import Shopify refunds as QuickBooks Credit Memos. Keep your books accurate when orders are returned.
How It Works
Export Refunds from Shopify
Orders → Filter by 'Refunded' → Export CSV
Upload & Preview
Drop your refund CSV. See Credit Memo format instantly.
Download & Import
Import to QuickBooks via Sales → Credit Memos → Import
Your Data is Safe
Bank-Level Security
256-bit SSL encryption. Same standards as major financial institutions.
No Data Storage
Files under 50MB process in your browser. Your data never touches our servers.
Auto-Delete
Server-processed files automatically deleted within 24 hours.
GDPR Compliant
Full EU data protection compliance. Your privacy rights protected.
What Gets Converted
See how Shopify refunds transform into QuickBooks Credit Memos
Converts to Quickbooks Online format
Field Mapping
How Shopify refund fields map to QuickBooks Credit Memo
| Shopify Refunds | Source Value | Quickbooks Online Credit Memo | Target Value | Note | |
|---|---|---|---|---|---|
Created at |
2025-01-15T10:30:00-05:00 |
→ | TxnDate |
01/15/2025
|
Refund date to MM/DD/YYYY |
Order |
#1001 |
→ | OriginalInvoice |
#1001
|
Original order reference |
Billing Name |
Sample Text |
→ | Customer |
Sample Text
|
Customer name |
Amount |
$99.99 |
→ | Amount |
99.99
|
Refund amount (positive) |
Reason |
Sample Text |
→ | Reason |
Sample Text
|
Refund reason |
Note |
Sample Text |
→ | Memo |
Sample Text
|
Additional notes |
Currency |
USD |
→ | Currency |
USD
|
ISO currency code |
Problems We Fix Automatically
Common refund import errors this tool prevents
Negative Amount Handling
Shopify exports refunds as negative. QBO Credit Memos need positive amounts.
Refund amounts automatically converted to positive credits
Customer Not Found
Credit Memo requires customer name
Customer name from original order preserved
Partial Refund Tracking
Partial refunds need exact refunded amount, not original order total
Only the refunded amount is recorded, preserving remaining sale
Date Format Issues
Shopify date format rejected by QBO
2025-01-15T10:30:00-05:00
01/15/2025
Auto-converted to MM/DD/YYYY
Why Use This Tool?
Accurate Refund Recording
Credit Memos properly reduce sales income and customer balances. Your P&L reflects actual revenue.
Partial Refund Support
Only the refunded portion is credited. Original sale minus refund = accurate remaining revenue.
Order Linking
Original order number preserved in reference field. Audit trail intact.
Reason Tracking
Refund reasons from Shopify preserved in memo field for reporting and analysis.
Browser-Based Privacy
Files under 50MB process entirely in your browser. Your data stays on your computer.
Frequently Asked Questions
Shopify → QuickBooks Data Ecosystem
All possible data flows from Shopify to QuickBooks
Order # → RefNumber
Date → TxnDate
Total → Amount
Order # → InvoiceNo
Date → InvoiceDate
Total → Amount
Order # → DOCNUM
Date → DATE
Total → AMOUNT
Gross → Credit
Fee → Debit
Net → Debit
Payout Date → Date
Net → Amount
Refund Date → TxnDate
Amount → Amount
SKU → Name
Price → SalesPrice
Name → DisplayName
Email → Email