How does the Bank Recon queue work?

Accounts → Bank → Bank Recon reads each organisation's statement lines and puts every open line in a bucket. Ready to confirm: Xero already holds the entry and only the OK is missing. Needs Xero entry: nothing is in Xero yet — Saral suggests the payment, GL entry or transfer from earlier codings, and creating it posts it to the right organisation pre-filled. Only in Xero: an unreconciled Xero entry that no statement line explains — delete it, or load the statement that would explain it. Expected: not paid yet. Click a bucket tile to filter the queue. A create marks the row posted at once and the queue refetches in the background; the final green tick is always given in Xero.