> ## Documentation Index
> Fetch the complete documentation index at: https://help.findity.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I change the voucher series?

<Note>
  **This applies to the following countries**

  * All countries
</Note>

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.

<Frame>
  <img src="https://mintcdn.com/findityab/DW0Qyviuz5Ep1q3n/images/en/how-do-i-change-the-voucher-series/01.png?fit=max&auto=format&n=DW0Qyviuz5Ep1q3n&q=85&s=1f39354c86ad537466de406f448b48d5" alt="" width="631" height="207" data-path="images/en/how-do-i-change-the-voucher-series/01.png" />
</Frame>

## Related articles

* [How do I make changes in the organisation structure?](/en/settings-administrator/how-do-i-make-changes-in-the-organisation-structure)
* [Temporary approver](/en/settings-administrator/temporary-approver)
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* [How do I set up the organisation structure?](/en/settings-administrator/how-do-i-set-up-the-organisation-structure)
* [How do I manage users?](/en/settings-administrator/how-do-i-manage-users)