Please check if you have assigned the reference column to the category column. The Reference column uniquely identifies transactions, and should not be used unless completely unique - otherwise Quicken
would ignore transactions with the same reference and import only the first one.
To resolve the issue, please do the following:
- start CSV2QFX
, load the CSV file, select "Clear custom mapping" form the mapping dropdown list.
You may also edit the mapping, and select "do not use" for the Reference dropdown on the sidebar.
Please create new QFX file after the changes above are done.
For your CSV layout, I would suggest to use CSV2QIF
creates importable QIF files for all account types. Enter the account NAME as you have it in Quicken
and select "<All accounts>" on the QIF import screen.