XTB - Import
Step 2
Account History
Open the account history section, choose Cash Operations, and start the NEW Excel export.
Step 3
New Report & Range
Select the new report and set the date range and generate the report for the selected accounts.
Step 4
Downloaded Reports
Import the corresponding reports into the corresponding accounts one by one.
Step 5
Import File
Upload the unmodified new-format Excel file with the "Cash Operations" sheet to FundStat and proceed further.
Need Help?
If you encounter any issues during the import process or have questions about using FundStat, don't hesitate to reach out to our support team.
Contact us:contact@fundstat.pl