After a bank statement is created by bank feed or imported using a csv file, the bank transactions will be shown on the left hand side of the bank reconciliation section. Some bills and invoices should be created before, then Xero will try to match with them first.

You can also use the Create function on the right hand side to add all the spending/ receiving money transactions back to Xero. Yes, but it will not create bills or invoices automatically.

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