Prepare supplier invoices for QuickBooks Online

Updated

QuickBooks Online can import data from spreadsheets, which saves entering each supplier invoice by hand. AlFasil extracts the data from your invoices and prepares the spreadsheet. (AlFasil is compatible with QuickBooks; it isn’t affiliated with Intuit.)

Export for QuickBooks

Choose QuickBooks Online bills import (beta) in AlFasil’s export dialog. You’ll get one row per line item with bill number, supplier, bill date, due date, terms, account, line description, line amount and tax. Dates use month/day/year by default; change it if your company settings differ.

Check your import options

Which import types QuickBooks Online offers depends on your region and subscription. Look under Settings → Import data. If bills import isn’t available in your account, export the generic layout from AlFasil and import the data as expenses or via a third-party import tool. Use My own columns to match any template exactly.

Fewer surprises at month-end

Because AlFasil checks totals, VAT and duplicates before export, you’re far less likely to import a bill twice or with a wrong tax amount.

Try it on one of your invoices

No account needed. The original is deleted right after processing.

Drop invoices or receipts here

PDF, JPG, PNG, iPhone photos, e-invoice XML or a ZIP — up to 10 MB each

Questions

Does AlFasil post bills to QuickBooks automatically?

No. AlFasil exports a file; you import it in QuickBooks Online.

Can I change the date format?

Yes, choose ISO, DD/MM/YYYY or MM/DD/YYYY in the export dialog.

Ready for a whole month of invoices?

Start free with 50 pages a month. Paid plans add more pages, the API and Xero, QuickBooks and Zoho Books layouts.

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