Easily get your data into QuickBooks!

Import QIF, QFX, OFX, XLS, CSV or QBO files into QuickBooks

Small Business Owners, Bookkeepers and Accountants throughout the world are using Zachary Systems' products to import bank, remote deposit capture and credit card data into QuickBooks. We support a variety of data formats including QIF, QFX, OFX, CSV, XLS or even QBO for importing into QuickBooks.

Why use our products for QuickBooks Import? 

• Your bank, credit union or credit card processor does not support importing transactions into QuickBooks.  Find out about importing Quicken (QIF or QFX) & MS Money (OFX) files into QuickBooks.
  


• Your bank has troubles importing into QuickBooks or includes additional information with each payee such as date and transaction numbers causing  QuickBooks' to treat every transaction as a new payee.  Find out about Zachary Systems' aliases.

Save time and reduce errors by using our products that seamlessly work with QuickBooks.   Implementing our products is not time consuming and training your employees is quick and easy.  Download a free trial and see how you can start saving hours of your time in minutes!  It is easy and it's guaranteed.

eZ Account Import enables you to easily import into QuickBooks.  It reads banking transactions from different online banking download file formats such as QFX, QBO, OFX or QIF. The simple user interface empowers you to:

• Review transactions contained in your download file
• Assign payees and accounts
• Post the transactions you select to your QuickBooks bank account

eZ Credit Card Import allows you to easily import credit card charges and credits from internet banking download file formats such as QFX, QBO, OFX or QIF, into QuickBooks. The simple user interface allows you to:

• Review transactions contained in your download file
• Assign payees and accounts
• Post the transactions you select to your QuickBooks credit card account

eZ Remote Deposit Import allows you to easily import data from your remote deposit system into QuickBooks.  Quickly review the checks deposited and assign customers / income accounts to the checks from drop down lists.   The simple user interface allows you to:

• Review checks contained in your Remote Deposit export file
• Remember account numbers from checks and automatically assign QuickBooks customers
• Apply checks to outstanding invoices, undeposited funds from Sales Receipts or to customers and income accounts
• Create a single deposit which will match your bank statement download when imported into your QuickBooks bank register