Review and Submit Selected Verifications in Bjorn Lunden

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.