If you can export the bills and invoices on their own as a CSV, (not
individually, but bills separate from invoices) you can manipulate the
resulting CSV to fit the format required by GnuCash for import.
You will need to create Customers & Vendors prior to the import, as well
as the relevant expense accounts (for bills) and income accounts. (for
invoices)
If this type of filtered export is available, but not as a CSV, report
back here what formats are possible and someone here can advise the best
one to use, and then how to convert it to CSV afterwards.
Regards,
Adrien
On 8/31/23 3:31 AM, Theana Wessels wrote:
I am migrating from Quicken, I have read the migration documentation but am
experiencing problems with migrating the business data.
I've exported all the Quicken data in one QIF file. The "normal" financial
data migrated successfully with accounts created for all the Quicken
categories etc, but all the business data is grouped under one account
called "business bills". The categories used in the business centre in
Quicken are not replicated with accounts in GnuCash.
When importing the QIF file, I do get messages about unknown account
types.
*Account type: The account type "Bill" is unknown, using Bank instead.*
*Account type: The account type "Invoice" is unknown, using Bank instead.*
*Account type: The account type "Tax" is unknown, using Bank instead.*
I was considering editing the QIF file, but I'm not sure if it will work.
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