Reconciliation - Bulk upload spend and receive money
Account transactions - bulk upload of Spend Money / Receive Money transactions to reconcile against bank statement transactions.
Cash coding doesn't help as we need to upload bank related transactions from the corporate accounting software and reconcile.
3
votes
Sounds like using the precoded bank statement CSV import would solve for your needs here, Emin 😊
You can download the template from Xero central to enter your data. If you want to have a pay with how it'll work try uploading to the demo company first.