Moving from QuickBooks® Desktop
Bring the whole company file. Keep the history.
AcboBooks reads what QuickBooks Desktop exports — lists and transactions — and rebuilds your chart of accounts, names, items and open balances. You verify the totals before anything is final.

Three ways in
Pick the path that matches your setup
IIF export
Works with any QuickBooks Desktop edition, any year
Live pull (same PC)
QuickBooks Desktop 2019 and later, Windows
Fresh start + bank history
When you'd rather not carry old transactions
What comes across
Mapped automatically, flagged when unusual
Chart of accounts
Types mapped (bank, A/R, A/P, income, COGS, expense, equity, current/long-term liabilities); account numbers kept
Customers, vendors, employees
Names, addresses, terms, balances; quoted names with commas handled
Items
Service, inventory, non-inventory, other charge; prices with thousands separators parsed correctly
Classes and jobs
Preserved as classes and customer jobs
Open invoices and bills
Recreated as opening documents so A/R and A/P age correctly
Transactions (live pull)
Invoices, bills, payments, cheques, deposits, journal entries
Re-import
Idempotent — running it again updates, never duplicates
What doesn't
· Payroll history (year-to-date wages come in as opening balances; run new payroll in AcboBooks)
· Memorised reports and custom templates
· Attachments and audit trail from QuickBooks
· Bank feed connections (reconnect in AcboBooks)
Example · after import
Figures from a real QuickBooks Premier 2021 company file used during development. Your numbers will differ; the checks won't.
AcboBooks takes a backup of your company file before any import and never writes to your QuickBooks file.
Verify before you commit
The checklist we run, and you should too

- Trial balance. Run it in both programs as of the same date. Totals must match to the cent.
- A/R aging and A/P aging. Compare the open-invoice and unpaid-bills totals, then spot-check three customers and three vendors.
- Bank balances. Each bank and credit-card account should show the same balance as of your cut-over date.
- Item counts. Inventory quantities on hand, if you track them.
- Sales tax payable. Confirm the liability balance carried across.
If any line differs, the import screen shows what it skipped and why — fix the source, re-run, and the import updates in place without duplicating anything.
Get started
Your QuickBooks history, in an afternoon.
Download the trial, run the import against your real file, and check the numbers yourself.
No card. No account. Nothing to cancel.