Vouchers

This page contains documentation about the page Dooer Bokföring > Verifikationslista.

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.

Sections of the page

Importera bokningar

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

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