Once you have configured your settings and generated verifications, it is important to review them to ensure everything is correct before submitting them to Bjorn Lunden.
Step 1: Open and Review Verifications
- On the right-hand side, you will see a list of created verifications, sorted by date.
- Click the eye icon next to a verification to open and review the details.
- Check that the accounting accounts, amounts, and other settings are correct.
Step 2: Review the Accounting in PDF Format
- To download and open a PDF version of the verification, click the PDF icon.
- Ensure that the information matches your expected bookkeeping records.
Step 3: Make Adjustments if Needed
- If something looks incorrect, click "Back" to return and adjust the settings.
- After making changes, you can create a new test verification and repeat the process.
Step 4: Submit the Verification to Bjorn Lunden
- Once you have reviewed and confirmed that everything is correct, click the send icon next to the verification.
- This will submit the verification to Bjorn Lunden for bookkeeping.
Step 5: Proceed When You Are Satisfied
- When all verifications have been reviewed and correctly recorded, click "Continue" to complete the process.