Import transaction history / integrate with transaction & payment accounts

Hi all,

New to ERPnext, having upgraded to a full ERP solution after using Quickbooks, Freshbooks, and now Xero. I’m a little confused about banking integrations and how accounting is usually handled in a system like this one. Am I able to link a transaction account and import to balance my books that way? Or should I continue to use Xero and then integrate that system into my ERP?

A little lost as you can see, any guidance would be wonderful :slight_smile:

Apologies just found this in the docs:

It looks like there is no “bank feed” option like there is in Xero. How do people usually handle this in ERPNext?