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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.
- Screenshot%202026-02-26%20143113.png 31 KB
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0 comments · Reconciliation · delete… · Admin →

Existing functionality · AdminKelly Munro (Community Manager, Xero) responded

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.

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