Malcolm

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    2 comments  ·  Accounting API » Accounts  ·  Flag idea as inappropriate…  ·  Admin →

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    Malcolm commented  · 

    all people have to do is download their bank into .csv, -and then import into your software. your instructions for doing this are too vague, but that's all

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    Malcolm commented  · 

    when setting up bank account xero should allow sort/acct codes to be blank. not all bank acocutns are real

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