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Check your bank deposit CSV for errors before importing to QuickBooks Online.
Free preview — then from $5. Save with bundles.Required columns are Date (deposit date), Account (bank account name), and Amount (deposit amount). Memo is optional.
QuickBooks Online requires dates in MM/DD/YYYY format (e.g., 01/15/2025).
Your file is processed entirely in your browser. No data is uploaded to our servers.
Issues are flagged inline with clear fix suggestions — review and correct before you import.
Each record is validated against format rules. Catch errors before they reach your platform.
Validation happens locally. Your data never leaves your browser.
No files uploaded, no data retained. Full EU privacy compliance.
Checks for required columns: Date, Account, Amount.
Validates dates are in MM/DD/YYYY format.
Get specific error messages with row numbers for quick debugging.
Ensures all deposit amounts are valid positive numbers.
Files processed locally. Your data never leaves your computer.
Get validation results in seconds, even for large files.
Issues you might encounter when importing Source data to Target - and how we solve them
The Date column is required
(blank Date)
01/15/2025
Every deposit needs a date
Add deposit dates in MM/DD/YYYY format
The Account column is required
(blank Account)
Business Checking
Specify which bank account receives the deposit
Add bank account names matching your QBO accounts
Deposit amounts should be positive
-500.00
500.00
Bank deposits are always positive amounts
Use positive amounts; for withdrawals, use different transaction type
Buy bundles and get up to 60% off. Perfect for recurring monthly conversions.
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Tools processing starts from 5 credits. Then 1 credit = 1k rows. No sign-up needed.
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Yes! Full refund within 14 days if no credits used. Partial refund for unused credits anytime. Contact sup@spreadsheetbroccoli.com.
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