Generate verification statements

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Generating a Verification Report

1. In the Project > Credit Inventory > Issuances section, go to the Issuance that represents the production period you are reporting data for
2. Confirm that issuance has production data allocated to it
   1. These are production batches that will be reported
   2. If not, follow this guide to allocate production for reporting

1. Select Generate Verification Report
2. When the report has been generated, it is added to the Documents list of that issuance.
   1. You can then download the file and include it in your reporting to verifers and to the certification body