| Column | First values | What it is |
|---|
| Date | Amount | Description | Payee | Reference | Cheque | Type |
|---|
Account code and Tax Rate are left blank, so Xero creates statement lines for you to reconcile. Xero warns not to precode lines that match invoices or bills.
In Xero: Accounting, Bank accounts, the three-dot menu on the account, Import a Statement. Map *Date to Transaction Date and *Amount to Transaction Amount.