Guide

1. On Xero's main dashboard, go to the top menu bar and click 'Accounting'.

2. Choose 'Reports' from the list of options.

3. After that, scroll down to the Reconciliations section and tap 'Uncoded Statement Lines'.

4. Configure the filter settings based on your preference. Specify the bank account, date range, and sort order.

5. Once done, click 'Run' to proceed.

6. After completing these steps, the unreconciled transactions in your Xero account will be listed for viewing.