How to Bulk-Reconcile the Statement Lines in Xero

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It is very easy to bulk-reconcile the statement lines in Xero. Here’s a quick tutorial on how to do it:

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1. On Xero's main dashboard, find and select the bank account you want to edit.
2. After that, click the 'Cash Coding' tab.
3. Tick the checkbox beside the statement lines you want to reconcile.
4. Finally, tap 'Save and Reconcile Selected' to proceed and apply the changes.