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Transform Square POS and online sales into QuickBooks-ready bank statements. Track Square income and fees in QuickBooks with automatic format conversion.
Dashboard → Reporting → Transactions → Export CSV
Upload Transactions Export 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
256-bit SSL encryption. Same standards as major financial institutions.
Files are processed directly in browser. No calls to our servers.
Full EU data protection compliance. Your privacy rights protected.
How Square Transactions fields map to Quickbooks Online Bank Transaction
| Square Transactions | Source Value | Quickbooks Online Bank Transaction | Target Value | Note | |
|---|---|---|---|---|---|
Date |
2026-01-15 |
→ | Date |
2026-01-15
|
Format to MM/DD/YYYY |
Net Total |
99.30 |
→ | Amount |
99.30
|
Net amount after fees (or Total Collected if fee-split) |
Fees |
-2.90 |
→ | Amount |
-2.90
|
Separate fee row (if fee-split mode enabled) |
Optional mode to create separate expense rows for Square fees - essential for tax deductions.
Automatically formats dates to MM/DD/YYYY as required by QuickBooks.
Combines transaction type, time, location, and card details for clear transaction records.
Properly handles refunds as negative amounts for accurate reconciliation.
Optionally includes Square location name for multi-location businesses.
All processing happens locally. Your Square data never leaves your computer.
Each Square transaction can become 1-2 rows (depending on fee-split mode)
POS or online sale with fees
Date,
Gross Sales,
Fees,
Net Total,
Total Collected
Net-only or Total+Fee split
Issues you might encounter when importing Transactions Export data to Bank Transaction CSV (3-Column) - and how we solve them
Square exports fees as negative numbers
Fees: -2.90
Fee expense: 2.90 (absolute value)
Processor handles negative fees automatically
Fees converted to positive expenses in fee-split mode
Refunds show as negative Total Collected
Total Collected: -50.00
Amount: -50.00 (preserved sign)
Refunds preserved with negative sign for QuickBooks
Automatic - refunds appear as negative amounts
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Credits are based on rows in your file. Each tool shows its rate (e.g., 2,000 rows = 4 credits). We round up to the nearest step. Minimum 1 credit per conversion.
Files process entirely in your browser. We're GDPR compliant with TLS encryption.
Yes! Full refund within 14 days if no credits used. Partial refund for unused credits anytime. Contact sup@spreadsheetbroccoli.com.
Terms of service applies. VAT included where applicable.
All available data flows from Square to Quickbooks Online
First Name + Last Name → Name
Company Name → Company
Email Address → Email
Item Name + Variation → Product/Service Name
SKU → SKU
Description → Sales Description
Date → JournalDate
Gross Sales → Credits
Fees → Debits
Date → Date
Net Total → Amount
Event Type + Time → Description
Transaction ID → RefNumber
Date → TxnDate
Total Collected → ItemAmount
Other solutions available for Square → QuickBooks:
This platform pair is available in 2 other hubs
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