Convert QIF to correct QIF and import into Quicken, Quicken 2007 Mac, LessAccounting, YNAB, NetSuite, MYOB, AceMoney. For more details, visit https://www.propersoft.net/fixmyqif/
https://www.youtube.com/watch?v=lYVxls-1Eho
Convert OFX to CSV/Excel/PDF and import into Excel, QB Online, Xero, YNAB. For more details, visit https://www.propersoft.net/ofx2csv/
https://www.youtube.com/watch?v=2AAye_jc4Vw
Use ProperSoft Bank2QFX at https://www.propersoft.net/products/bank2qfx to convert CSV/Excel/PDF/OFX/QFX/QBO/QIF to QFX (Web Connect) and import into Quicken.
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This tutorial shows how to convert a transactions file to QFX format. We will use Bank2QFX utility.
Step by step instructions for Windows:
- Make sure you are using the latest version of Bank2QFX. Download it from the Bank2QFX download page. Start Bank2QFX and select a transactions file (it could be QBO file, OFX file, QFX file, QIF file or PDF file).
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https://www.youtube.com/watch?v=4qQvYwrvTnc
ProperSoft CSV2QIF at https://www.propersoft.net/csv2qif/ supports Quicken 2017 for PC! Convert CSV/Excel file with transactions (with categories) to the QIF format and import directly into bank or credit card account in Quicken 2017 for PC.
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When you open CSV2QIF for the first time it will ask you to get a trial license. And your conversion with a trial license is limited to ten transactions per file. To convert without limits, please purchase for the license, but you can try before purchasing on the limited number of transactions (up to 10 transactions).
Select a sample.csv file. It has 4 transactions: 3 expenses and 1 deposit. The source file has column names: Date, Amount, Payee, Memo, Check #, Type, Category. CSV looks like a text file.
You can change Mapping on your CSV file, reassign columns if you like. The converter tries to read your CSV file, tries to read your column names. And if it says 'Date' column, 'Payee', 'Amount', 'Memo', it will find those columns and assign them automatically. But you can change them. You can say, this is gonna be Payee or this is gonna be Memo. You can change all that and save as new Mapping.
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https://www.youtube.com/watch?v=alIZHYy8i18
Use ProperSoft Bank2CSV at https://www.propersoft.net/products/bank2csv to convert CSV/Excel/PDF/QFX/QIF/QBO/OFX files to CSV/Excel format and import into Excel, QB Online, Xero, YNAB.
Please subscribe: https://www.youtube.com/subscription_center?add_user=propersoft
This tutorial shows how to convert a transactions file to CSV/Excel format. We will use Bank2CSV utility.
Step by step instructions for Windows:
- Make sure you are using the latest version of Bank2CSV. Download it from the Bank2CSV download page. Start Bank2CSV and select a transactions file (it could be QBO file, OFX file, QFX file, QIF file or PDF file).
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https://www.youtube.com/watch?v=vd6gsBd-Rxo
Export transactions from your PayPal account as CSV file and then use a ProperSoft converter at https://www.propersoft.net/ to convert to a format your accounting software imports.
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This tutorial shows how to download PayPal transactions into a CSV file.
- When you login into PayPal Account, click on 'Reports' button.
- Then click on 'Activity download'.
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https://www.youtube.com/watch?v=VAY9xXJKJK4
Use ProperSoft PDF2QFX at https://www.propersoft.net/products/pdf2qfx to convert PDF bank and credit card statement files to QFX (web connect) format and import into Quicken.
Please subscribe: https://www.youtube.com/subscription_center?add_user=propersoft
Start PDF2QFX converter and open a transaction file. Review transactions before converting, check that dates are correct, have the correct year, deposits and withdrawals are in correct places.
Set INTU.BID number to match your bank or use a default value.
Set the Account ID (number) and the Account Type. For multiple accounts, use a different account ID for each account.
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https://www.youtube.com/watch?v=dGfFWV6jHiU
Use ProperSoft CSV2QIF at https://www.propersoft.net/products/csv2qif to convert CSV or Excel transactions to QIF and import into your accounting software.
Please subscribe: https://www.youtube.com/subscription_center?add_user=propersoft
Open a CSV file and review transactions. Reassign columns to QIF fields if needed.
Expenses must be negative and deposits must be positive. Adjust CSV Mapping if needed. Click Charges are positive if expenses are positive on the CSV file.
Set the Account Name and the Account Type to create a QIF file for the right account.
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https://www.youtube.com/watch?v=xjP_2eCmF0s