Vouchers

This is documentation about the page Verifikationslista that you can reach by clicking Bokföring > Verifikationslista in the left sidebar. It’s used to quickly find vouchers in a specific time period, but also to import individual vouchers from a SIE4i file or manually create new ones.

Filter vouchers

Direct link: Verifikationslista

You can filter vouchers by date:

• By date
  Open the dropdown Alla datum (default value) in the upper left corner.

Search vouchers

Direct link: Verifikationslista

You can search for vouchers by typing in the search bar in the upper right corner.

Buttons on the page

You can find the following buttons on this page:

Importera bokningar (Import vouchers)

Use this button to import individual vouchers stored in a SIE4i file (usually having a .si file extension). If you want to import complete bookkeeping from a SIE4 file (usually having a .se file extension), please read this article.

Skapa ny bokning (Create new voucher)

When you choose to create an entry here, the process is the same as when you book an uploaded document or synced transaction.