Three conversations.

Oskar, there's an incoming payment of 18 540 kr in the bank that doesn't match any single invoice. What is it?

A pooled payment for invoices 4471–4475 to the same customer. The bank combines the settlements, so the amount won't match any single invoice. I've reconciled it against the five invoices and put the proposal up for approval — the invoice numbers are in the reference field on the posting.

Thanks.

Invoice from Telenor, kr 1 240, due the 28th. I've booked it to account 6900 — phone and internet — and queued it for payment with the KID reference. The voucher is attached. Shall I send it for approval?

Yes. And the recurring ones from Telenor you can just book the same way each month.

Noted — same coding automatically from now on. I'll only flag it if the amount differs from the usual.

A line from March: kr 4 920 paid to «Tribu Catering AS», account 7140 assumed. The description in the bank statement doesn't match any previously booked supplier. The other unresolved lines from the same week are already placed. Holding this one pending your reply.

That was a company dinner in March. Book it to 7140 with «representation March 2026» as the note. The receipt is in the upload folder. Thanks for stopping.