I would like to import payments received in bulk csv file to Xero. These don’t need to be matched against invoices just added to Xero as payments received so we can click to reconcile them. We have another system that holds the payment data, so I would like to import the coded entries from a pivot table if possible to save time. Is this possible? We use the bank feed for bank statements already, so we would like to import the entries ready to be matched. Hope this makes sense.