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QIF to CSV Converter
Inspect QIF transactions in a CSV spreadsheet, including payees, memos and source categories.
QIF → CSV workbench
Your file stays in this browser.
Before you convert
A clear path from source to output.
- 01
Prepare the source
Use a single-account Bank, Cash or CCard QIF export. Select MDY or DMY to match the source. Files containing investment or multiple account sections are rejected rather than combined.
- 02
Review the transformation
The CSV exposes transaction date, description, amount, memo and available category. A split transaction appears once with its main total; its individual allocations are not expanded into separate rows.
- 03
Check the destination
If a category-level report is required, keep the original QIF split records or use the source application reporting tools. Summing transaction totals answers a different question from summing expense allocations.
What to check in the preview
Compare the record count, date range, deposits and withdrawals with your source. A download is not a completed import or an account reconciliation.
The tool handles one local file up to 5 MB. Invalid records block export. Format-specific limitations appear before you download.
Questions about this conversion
Is the file uploaded?
No. File reading, validation and conversion run in your browser. Analytics never receive file contents.
What does CSV output keep?
The CSV exposes transaction date, description, amount, memo and available category. A split transaction appears once with its main total; its individual allocations are not expanded into separate rows.
What are the limits?
If a category-level report is required, keep the original QIF split records or use the source application reporting tools. Summing transaction totals answers a different question from summing expense allocations.
Step-by-step companion