Scope
I want to download the payment gateway statement for reconciliation purpose for Xero integration
Go to Settings-> Third Party integration-> select Quickbooks or Xero -> click on 'Reconciliation' and click on 'set up reconciliation'. Once this is setup
Go to 'Reconciliation' and click on the 'Generate New Statement'
There are two options 'Include pending transactions' and 'include unsettled payouts'. You can choose respectively and click on 'Generate'.
