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This applies to the following countries
  • All countries
Go to the tab Settings - Expense management - Integrations. Click on the report recipient (for example Fortnox accounting). In the popup setting box, scroll down to Voucher series and select in the list. If you use Fortnox as your integration, the voucher serier needs to be selected as manually in Fortnox for you to be able to choose them in the service.
Last modified on September 9, 2026