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Import QIF

Import QIF
1

Account

Select an account that imported transactions will be associated with.
2

Date format

Select the date format from the list or enter the format that matches dates in the file.
3

Decimal separator

Decimal separator is a symbol separating the integer part from the decimal part. Choose from the list or enter your own symbol.
4

Check number

This term is not used in our budget software. You can select one of extra fields that will be used for the check number.
5

Payee

The Payee field usually contains information about a payee but sometimes it may contain other data (for example, description of a transaction). Choose one of the options from the list.
6

Encoding

Usually file encoding is recognized automatically without any problems. However if the program cannot recognize encoding and you see gibberish instead of meaningful text, you can select encoding from the list.
7

Duplicates

This option allows you to detect duplicate transactions and avoid their duplication during import.
8

Opening balance

In a QIF file, the first transaction from the list contains information about the opening balance of the account. Usually it is recommended to ignore this transaction.