I _think_ that I managed to do this via Hubdoc by categorising the statement as a "Statement", putting all the line items in (but making the costs, eg rental agent, negative numbers. I published as Invoice (AR). It seems to have turned up in the right place in Xero, but I'll know for sure when the cash land, it reconciles, and my acoutnant says this is OK.
I _think_ that I managed to do this via Hubdoc by categorising the statement as a "Statement", putting all the line items in (but making the costs, eg rental agent, negative numbers. I published as Invoice (AR). It seems to have turned up in the right place in Xero, but I'll know for sure when the cash land, it reconciles, and my acoutnant says this is OK.