How to Bulk-Reconcile the Statement Lines in Xero
- George Apostolov
How to Bulk-Reconcile the Statement Lines in Xero: step-by-step guide
On Xero's main dashboard, find and select the bank account you want to edit.
After that, click the 'Cash Coding' tab.
Tick the checkbox beside the statement lines you want to reconcile.
Finally, tap 'Save and Reconcile Selected' to proceed and apply the changes.
Quick answer: To bulk-reconcile statement lines in Xero, select the bank account from the main dashboard and click the Cash Coding tab. Next, tick the checkboxes beside the desired statement lines. Finally, tap Save and Reconcile Selected to apply the changes.
About this Xero tutorial
Bulk-reconcile multiple statement lines quickly in Xero by accessing Cash Coding and saving your selected transactions. This guide shows how to bulk-Reconcile the Statement Lines in Xero in 4 steps, starting with "On Xero's main dashboard, find and select the bank account you want to edit" and finishing with "Finally, tap 'Save and Reconcile Selected' to proceed and apply the changes". The interactive demo above is a click-through copy of the real Xero interface, so you can rehearse each step before doing it in your own account.
Frequently asked questions
How many steps does it take to bulk-Reconcile the Statement Lines in Xero?
4 steps. Each one is listed in order above, and the demo highlights exactly where to click.
Can I try it without changing my own account?
Yes. Clicking through the demo doesn't touch your Xero data or settings. Once you know the flow, repeat it in your own workspace.
This tutorial is filed under Xero. Related guides: How to Cancel a Xero Subscription, How to Cancel an Invoice in Xero and How to Cancel the Xero Free Trial Subscription. Last reviewed 05 Oct 2026.
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