Our BigCommerce store does about 800 orders a month and our bookkeeper was spending two full days converting them for QuickBooks. The automatic discount allocation solved our biggest headache since QBO kept rejecting negative line items from coupon codes. We converted a full quarter of orders in one batch.
BigCommerce QuickBooks Integration
Seamless BigCommerce and QuickBooks Online integration using CSV. Handles line items, customer matching, tax allocation, and shipping for seamless accounting.
Free preview — then from $5. Save with bundles.How Integration Works
Export from Bigcommerce
Admin → Orders → Export Orders
Upload and Configure
Upload Orders Export CSV and choose Invoice format
Preview and Download
Review converted data, download Quickbooks Online-ready file
Import to QuickBooks Online
Settings ⚙️ → Import Data → Invoices → Upload CSV
Your file is ready for QuickBooks Invoice — just upload it, no extra steps needed.
How People Use This
I manage accounting for a BigCommerce retailer doing $1.4M annually. Before this tool, I was manually mapping columns in Excel every month. The multi-line order support correctly splits our bundle orders into separate QuickBooks invoice line items, and shipping gets its own line with our custom item name.
Three of my five e-commerce clients use BigCommerce and all need QuickBooks Online invoices. I used to dread the month-end close because the BigCommerce CSV columns never matched QuickBooks requirements. Now I convert each client's order export in about 60 seconds and the customer matching saves me from manual lookups.
We run three BigCommerce storefronts feeding into one QuickBooks company file. Converting orders used to involve a contractor who charged us $400 a month. The batch processing handles 2,500+ orders at once and the tax preservation ensures our CPA has accurate figures for quarterly filings.
I onboard new BigCommerce merchants to QuickBooks accounting regularly. The BigCommerce to QuickBooks conversion eliminates the formatting step entirely. One client had 14 months of backlogged orders that I imported in three batches. The completed-orders-only filter kept pending and cancelled orders out of their books.
With 450 active SKUs and around 600 monthly orders, our BigCommerce order exports are massive. I convert them weekly to QuickBooks invoice format so our accounting stays current. The discount allocation across line items is critical for us since we run site-wide sales frequently and QBO rejects negative amounts.
Integration Questions Answered
What BigCommerce export should I use?
Use the Orders export from BigCommerce admin. Go to Orders → Export, select your preferred template (custom templates give you more control over columns), choose your date range, and download. The tool handles both default and custom templates.
Why can't QuickBooks import discounts as negative amounts?
QuickBooks Online's invoice import doesn't support negative line item amounts. If you try to import a discount as a separate line with -$10, it will fail. The solution is to allocate the discount proportionally across product line items, reducing each item's amount. This tool does this automatically.
How are line items handled?
Each product in a BigCommerce order becomes a separate line item in the QuickBooks invoice. Shipping is added as an additional line item using the item name you configure (default: 'Shipping'). All line items for the same order share the same invoice number.
BigCommerce QuickBooks Integration Made Simple
Different Export Formats
How Our Integration Works
Seamless and Secure Integration
Automatic Column Matching
Fields from your source file are mapped to the right columns in the target format. No manual work needed.
Runs in Your Browser
Integration runs entirely in your browser. No third-party access to your data.
GDPR Compliant
No data leaves your machine. Full EU privacy compliance.
// PRICING //
Choose the plan that fits your needs
Just start processing on any tool page
Tools processing starts from 5 credits. Then 1 credit = 1k rows. No sign-up needed.
Credit Bundles
One-time purchase
- No monthly commitment
- Credits valid for one year
- Access to all tools
- Full file downloads
Monthly Bundles Pro
Best for professionals and content creators
- Credits refresh monthly
- Priority processing
Purchase Credits
- Full CSV & Excel export
- Google Sheets export
- Instant browser download
Do unused credits expire?
One-time credit bundles are valid for one year. Subscription credits refresh monthly. You can use credits across any tool, anytime.
Is my data secure?
Files process entirely in your browser. We're GDPR compliant with TLS encryption.
Can I get a refund?
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.
More credits - more savings
Buy bundles and get up to 60% off. Perfect for recurring monthly conversions.
Field Mapping
How Bigcommerce Orders fields map to Quickbooks Online Invoice
| Bigcommerce Orders | Source Value | Quickbooks Online Invoice | Target Value | Note | |
|---|---|---|---|---|---|
order_id |
1001 |
→ | Invoice No |
|
Order ID as invoice number |
date_created |
2025-01-15 14:30:00 |
→ | Invoice Date |
|
Order date in MM/DD/YYYY format |
product_name |
Blue Widget |
→ | Item |
|
Product as line item |
quantity |
2 |
→ | Quantity |
2
|
Product quantity |
item_price |
50.00 |
→ | Rate |
50.00
|
Unit price |
subtotal_ex_tax |
100.00 |
→ | Subtotal |
|
Order subtotal before tax |
shipping_cost_ex_tax |
10.00 |
→ | Shipping |
|
Shipping cost as separate line |
tax_total |
9.60 |
→ | Tax Amount |
|
Total tax amount |
Why Automate the Data Transfer?
Smart Discount Handling
Allocates coupon discounts across line items to avoid QuickBooks import errors
Customer Matching
Maps BigCommerce customer data to QuickBooks customer names
Multi-Line Support
Handles orders with multiple products as separate invoice line items
Shipping Integration
Adds shipping charges as line items with configurable item name
Tax Preservation
Maintains tax amounts for proper QuickBooks tax code application
Batch Processing
Convert months of orders in seconds with browser-based processing
Data Transformation
Multiple product line items aggregate into one invoice with multiple lines
Multiple rows per order (one per product)
order_id,
product_name,
quantity,
item_price,
tax_total
One invoice with multiple line items
Common Invoice Import Errors
Issues you might encounter when importing Orders Export data to Invoice - and how we solve them
Customer Doesn't Exist
Customer name not found in QuickBooks
Customer: john@example.com (doesn't exist)
Customer: John Doe (imported first)
Import customers before invoices
Use customer import tool or create manually
Discount as Negative Line
QuickBooks doesn't accept negative line amounts in invoice import
Item: Discount, Amount: -10.00 (rejected)
Discount allocated across line items proportionally
Tool allocates discounts across items to keep all amounts positive
Enable discount allocation option
Pending Orders Included
Incomplete/pending orders can't be invoiced properly
Order #1234 status: Incomplete
Only Completed/Shipped orders included
Enable 'filter_completed_only' option (default: enabled)
Filter your BigCommerce export to completed orders only
Frequently Asked Questions
Bigcommerce → Quickbooks Online Data Ecosystem
All available data flows from Bigcommerce to Quickbooks Online
Quick question before you go
Help us improve—what stopped you today?
Thank you!
Enter your email to claim your welcome bonus