How do I get checks to go into the correct column? When I import into Quicken the checks keep going in as deposits.If you are using CSV2QFX from ProperSoft at http://www.propersoft.net/csv2qfx/ make sure the column for checks is named 'check number', or click the Review Mapping button and assign the check number column.
It converts bank, credit card files in CSV/Excel format to the QFX (Web Connect) format.
CSV2QFX tries to parse your CSV/Excel files even if the files are not following its specification. Once the transactions are inside the application, you can convert them to an QFX file following the specification, so your accounting software that could not import a CSV or Excel file, can now import transactions as a QFX file.