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Quick summary
Xero's Cash Coding feature lets you bulk-reconcile bank statement lines in seconds by selecting multiple transactions and applying a single Save and Reconcile action. This shortcut eliminates the need to match transactions one by one, saving accountants and bookkeepers significant time during month-end close.
Steps
- On Xero's main dashboard, find and select the bank account you want to reconcile.
- Click the Cash Coding tab to open the bulk transaction view.
- Tick the checkbox beside each statement line you want to reconcile.
- Click Save and Reconcile Selected to apply the changes and complete the bulk reconciliation.
