Your bank CSV handover

XERO · AU · AUD · 2 transactions

Totals preserved

Before: 230.01. After: 230.01. 1 field transformations logged.

Import and guarantee

CSV Repair Done-for-You
Bank transactions only. XERO AU; currency AUD; DD/MM/YYYY.
Import files preserve the agreed descriptions, including formula-looking text. Do not open import files as spreadsheets: use the separately labelled spreadsheet-safe copies. Never import both copies.
Open the correct bank account in Xero, choose file upload / import statement, map Date, Description and signed Amount, and select day/month/year. Match the declared currency. Review the provider preview against your original before confirming. Xero may map Payee and Reference separately. QBO parts contain at most 999 transactions and 340 KB; import each part once, checking the date mapping on every part.
No duplicates were removed and no signs were inverted. A repeated transaction may already exist in your account. This is format preparation, not reconciliation, tax advice, or certification by Xero/Intuit. UK uploads remain disabled pending transfer clearance.
If the agreed format is rejected, report the error through the private portal within 14 days. We will correct it within two business days or refund the batch in full. Technical failure preventing delivery also qualifies for a full refund. Statutory rights are unaffected. Support: suporte@rohnelt.dev

Print this report to PDF for a local copy. The package also includes summary.pdf.