To speed up reconciliation, use a precoded CSV file that includes account codes and $\_\_\_\_\_\_\_\_\_\_.$

tracking options

Before importing a CSV file, you should prepare the file to include a header row, unique column names, and enter positive and negative amounts in $\_\_\_\_\_\_\_\_\_\_\_.$

separate columns

The first time you import a CSV file, you might need to assign columns in your file to $\_\_\_\_\_\_\_\_\_\_\_$ in Xero.

statement fields

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