At this step you will see a list of all the reconciliations that needs to be done in order to provide your customers the correct amount for the tax credit. It is a easy thing to do.
As of now you can verify every reconciliation that needs to be corrected. To correct them, just click on the invoice numbers available to be modified and you'll be forwarded to the client billing section so you can modify the reconciliation. (For more details about reconciliation click here)
If you are using an Excel document will be generated, to facilitate the verification of the information.
Click on the continue button when everything is done to go to the next step.