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Convert EDI 850 & 810 to QuickBooks Online (QBO) Invoice CSV

Generate the exact 13-column CSV required by QuickBooks Online’s native Invoice Importer—complete with MM/DD/YYYY dates, PO memos, and SAC discount lines.

Drop your file below, check the order, then download for QuickBooks Online (CSV).

  1. 1Load your order file
  2. 2Check it and match your SKUs

Drop your EDI order file here

.edi, .x12 or .txt. The file is read on your computer and is not uploaded.

Now showing
walmart-850-crossdock.edi
No file handy? Open a sample:

No chargeback risks found. This order passes every check.

Checked against the Walmart supplier guide for EDI 850.

  • Detected Cross-Dock SDQ allocations (6 store-level splits verified against PO102).
  • Walmart Dept #0018 & Vendor #123456789 verified.

Purchase Order Summary & Line Items

Purchase Order #
4500991288
Order Date
11/09/2026
Dept # / Vendor #
Dept 0018 · Vendor 123456789
Order Total
$2,305.00 USD
Ship-To Warehouse / DC
WALMART DC 6094G-RDC
5801 SW REGIONAL AIRPORT BLVD
BENTONVILLE, AR 72712
Location Code: 0078742035260
Shipping Dates & Payment Terms
Earliest Ship Date:11/12/2026
Latest Ship Date:11/18/2026
Payment Terms:2/10 NET 30 · FOB PP
Multi-Store Order Detected: Automatically split items by store location
Order / Store #Your SKURetailer Item # / UPCItem DescriptionQtyUnit PriceLine Total
PO-4500991288-STORE-0101
Item: 554433221
UPC: 012345678905
ORGANIC COTTON BATH TOWEL ROYAL BLUE25 EA$12.50$312.50
PO-4500991288-STORE-0102
Item: 554433221
UPC: 012345678905
ORGANIC COTTON BATH TOWEL ROYAL BLUE35 EA$12.50$437.50
PO-4500991288-STORE-0103
Item: 554433221
UPC: 012345678905
ORGANIC COTTON BATH TOWEL ROYAL BLUE40 EA$12.50$500.00
PO-4500991288-STORE-0101
Item: 554433299
UPC: 012345678912
LUXURY WAFFLE ROBE WHITE XL20 EA$18.00$360.00
PO-4500991288-STORE-0102
Item: 554433299
UPC: 012345678912
LUXURY WAFFLE ROBE WHITE XL20 EA$18.00$360.00
PO-4500991288-STORE-0103
Item: 554433299
UPC: 012345678912
LUXURY WAFFLE ROBE WHITE XL20 EA$18.00$360.00
Total Units: 160 across 2 items
Items Subtotal: $2330.00
Allowance / Charge: -$25.00
Net Order Total: $2305.00

Download for your software

Pick where the order is going, then download. Files are ready for Excel, QuickBooks, Shopify or a thermal printer.

Ready-to-import QuickBooks Online invoice file including items, quantities, allowances, and freight.
Field mapping table: which EDI segment fills which column (for IT & bookkeepers)

EDI 850 / 810 to QuickBooks Online 13-Column Invoice CSV Mapping

Deterministic segment-to-column mapping rules enforced by our client-side X12 engine

Source X12 Segment / ElementSample Raw ValueTarget ERP / CSV ColumnTransformation & Validation Logic
BIG02 / BEG03
INV-2026-8801 / PO-4500991288
InvoiceNo & MemoMaps Invoice # to InvoiceNo and writes PO # + Dept # into the Memo column.
N1*BY / N1*BT / N1*ST
WALMART STORES INC
Customer & LocationPopulates Customer display name and sets Location to DC/Store code.
BIG01 / BEG05 + ITD07
11/09/2026 -> 12/09/2026
InvoiceDate, DueDate, TermsFormats X12 YYYYMMDD dates to MM/DD/YYYY and calculates DueDate.
PO1 / IT1 + SAC
100 @ $12.50 = $1250.00
Item, ItemDescription, ItemQuantity, ItemRate, ItemAmountOutputs product rows plus separate Discount/Freight rows for SAC segments.

Critical Chargeback & Import Pitfalls We Prevent

Common EDI mistakes that trigger $250+ retailer fines or accounting balance errors

Importing YYYYMMDD Dates into QuickBooks Online

Risk: Date Parse Failure

X12 dates like 20261109 fail QBO’s CSV validator unless converted to MM/DD/YYYY or DD/MM/YYYY.

Our QBO exporter formats InvoiceDate and DueDate as MM/DD/YYYY automatically.

Forgetting to Enable "Custom Transaction Numbers" in QBO

Risk: Overwritten Invoice Numbers

If Custom Transaction Numbers is turned off in QBO settings, QBO ignores the InvoiceNo column.

Check "Custom transaction numbers" during step 2 of the QBO Import Invoices wizard.

Exceeding QBO’s 1,000-Row CSV Upload Limit

Risk: Upload Rejected

QuickBooks Online restricts each CSV import file to 1,000 rows.

Our batch exporter keeps files clean and compact.

How to Import the CSV into QuickBooks Online (QBO)

Zero middleware setup — complete in under 60 seconds

1. Select "QuickBooks Online (CSV)" in the Exporter Panel

Preview the 13-column CSV output and click Download .CSV File.

2. In QuickBooks Online: Click Gear Icon (⚙) → Import Data → Invoices

Browse and upload the downloaded CSV file.

3. Check "Add new products/services" if Prompted & Complete Import

QBO maps all 13 headers automatically without manual column matching.

Frequently Asked Technical Questions

ANSI X12 specification details, retail companion rules, and ERP import answers

What are the exact 13 column headers required by QuickBooks Online?

InvoiceNo, Customer, InvoiceDate, DueDate, Terms, Location, Memo, Item, ItemDescription, ItemQuantity, ItemRate, ItemAmount, Taxable.

Does it support both EDI 850 Purchase Orders and EDI 810 Invoices?

Yes. You can drop either an 850 PO (to pre-create an invoice in QBO) or an 810 Invoice.

Related EDI Converters, Retailer Guides & X12 Segment References