How to export a bookkeeping file (not for Swedish customers)

1. Go to Settings -> Bookeeping

2. Click on "Create accounting file"

3. Click the plus in the top right corner "New export"

4. Choose which period you would like to export by choosing the first date in "Period start" and the last date in "Period end". 

- To the right you'll see an overview chowing witch months that has undexported orders. 

5. If there are any order to fix you'll need to do that in the next step, usually by choosing an account to bookkeep the order towards. Once you've fixed all the orders and save the last one the export file will be cerated. 

6. Unfortunately as a non Swedish customer you cannot download the file here using the button. Instead you need to go back to the overview. The easiest way to do that is by clicking "Bookkeeping" in the upper left corner. 

7. Then enter "Create accounting file" again by clicking that icon. 

8. Now you see the overview of all bookeeping exports and you can download it by clicking the two icons to the right. "Report - Completed order rows" and "Report - Booked order rows. 

9. Both reports need to be downloaded. 

10. Once you've downloaded both reports you have successfully exported the bookeeping data and can send it to your accountant or handel them yourself.