Your data never leaves your device. All files are processed entirely in your browser using client-side JavaScript - no data is stored on our servers or sent anywhere. There's no account to hack, no database storing your files, and no API connections to your bank or accounting software. You upload, convert, download, and we forget it immediately.

No payment or signup required. You can upload your file, see a free preview of the conversion results, and verify everything looks correct before paying anything. If it doesn't work for your files, you haven't wasted any money. We only charge when you're satisfied and ready to download the final converted file.

You can, but free scripts and AI often miss edge cases that break real-world data: missing SKUs, currency formatting quirks, tax calculation errors, or date format mismatches. We have battle-tested validators specifically designed for accounting software imports that catch these issues before they corrupt your books. Plus, you get instant browser-based conversion without installing Python or managing dependencies.

Stripe withholds processing fees (2.9% + $0.30) before depositing. Your bank sees the NET amount. This tool breaks out the gross sales and fees so your books show both correctly.

Same accounting methodology - we create journal entries with proper fee breakdown. The difference is A2X/Synder charge monthly fees ($19-$79+). This tool is pay-per-use with no subscription.

Journal Entry provides full double-entry accounting with separate lines for income, fees, and deposits. Sales Receipts work for simple cases but don't properly handle fee tracking.

Go to Dashboard → Balance → All Transactions → Export. Select your date range and download CSV.

Yes. Every journal entry is validated to ensure total debits equal total credits. QuickBooks will accept all entries without balance errors.

Refunds appear as negative amounts that reduce sales. Chargebacks are mapped to a Chargeback Losses account, including the $15 dispute fee.

Yes. If you import Sales Receipts separately, enable the clearing account option. Journal entries will credit the clearing account instead of sales income.

At minimum: a bank account, an income account (Sales Income), and an expense account (Stripe Processing Fees). We use standard names you can customize in QBO.

Stripe typically processes payouts 3-7 business days after payment, so deposits may not appear immediately. Using an automated integration helps reconcile these deposits faster.

Create a Bank-type account (e.g., 'Stripe Payout Funds') to track incoming deposits from Stripe separately from your main business bank account.