Move to MYOB from Xero, QuickBooks or Reckon

Moving your data from Xero, Quickbooks Desktop or Reckon to MYOB is quick, easy and free*. Plus we'll support you at every step.

*Only valid until 31 December 2022

What can we offer that you don't get now?


Guaranteed bank reconciliation

With over 130 banks linked to the software you get an error-free guarantee**. That means no duplicate data, and no mistakes.


Get the “extras” free

Don't rely on third-party apps. Access employee management, receipt capture, and invoice creating apps with your accounting software.


Only pay for what you use and need

Whether you employ one person or a whole team, you’ll only be charged for who you pay each month.


We're on hand to help you migrate

We currently support migrations from Xero, QuickBooks Desktop and Reckon accounts. Call 1800 370 612 to speak to an expert.

Call an expert

**View the terms and conditions of the MYOB BankFeeds™ Quality Guarantee

How to move your data to MYOB


Subscribe to MYOB

You will need to have an active MYOB subscription before you can migrate your data. This can include a free trial.


Submit your request

Ensure your file is up-to-date and submit your migration request to our secure third-party provider Convert2MYOB.

Submit your request

Give access to your data

You'll receive a request to access your file or account. Once confirmed, your data will appear in MYOB in up to 10 business days.

Move from Xero, QuickBooks Desktop or Reckon

Discover a better way to do business with MYOB accounting software

Find out more about MYOB Business

Plans starting from

$12 .00^


was $24.00

View all plans and pricing

^Offer: 50% off MYOB Business for 3 months. Offer ends 31 December 2022, unless varied by us. Limit of 1 company data file. Not applicable to Invoice Payments, Payroll Only or Payroll add-on. Further exclusions apply. Full T&Cs here.

Frequently asked questions

What data can I transfer? Toggle Section

Chart of accounts - with the same account names and account balances but a different numbering structure.

Transaction history - with full transaction history for the current and previous financial year as journal entries.

Payroll - your year-to-date data will be brought across to run your year-end payroll register. Payroll transactions come across as journal entries

Trial balance - will come across as in your previous software.

Open invoices and bills - will come across with full information, closed invoices and bills will come across as journal entries.

Inventory links - items will have the same links to sales and expense accounts as your previous software.

Leave entitlements - will be reflected in your new MYOB software.

Bank and credit card accounts - will be available in the same way, and any unpresented amounts will be brought across.

Linked accounts - will be set up and ready for use.

What data can’t be transferred? Toggle Section

Item numbers - QuickBooks conversion creates a new series of item numbers, Xero conversion will copy the same item number up to the first 12 characters.

Due dates - these will be defaulted.

Invoice numbers/Purchase numbers - these will be defaulted.

Closed invoices/Bills history - these will come across as journal entries.

Quotations - cannot be migrated.

Invoice layouts - these will need to be set up manually.

Employee pay runs - transactions migrate through General Journals, not the MYOB payroll system.

Recurring invoices/Purchase orders - these will need to be set up manually.

Job/Category/Tracking categories - these will need to be set up manually.

Multiple currencies - this is not supported at the moment.

Are there any steps I need to do before I migrate my data? Toggle Section

Yes, before you submit your request there are a few things you will need to do to prepare your file and ensure no transactions are lost:

  1. Make sure all users stop entering data before exporting to avoid additional costs.

  2. Reconcile all your bank and credit card accounts. Address unreconciled transactions and identify issues such as duplicate entries.

  3. Resolve all outstanding invoices or bills that are not going to be paid.

  4. Ensure your contact lists and employee leave records are accurate and consistent.

  5. Review your inventory and adjust any negative stock. Note that MYOB do not handle negative stock.

  6. Make a file backup.

Are there any steps I need to do after I migrate my data? Toggle Section

Yes, after your data has been migrated there are some things you will need to do to ensure your reports are correct:

  1. Please seek advice from your BAS agent or accountant when running your first lot of reports for BAS, PAYG, and super. As transactions migrate across as General Journals, rather than entering through the MYOB payroll system, your BAS link will not pick up the figures from the payroll history.

  2. We recommend you obtain the advice of your tax agent or financial adviser when completing your first round of GST reporting after the conversion. Find an advisor >