[{"data":1,"prerenderedAt":288},["ShallowReactive",2],{"handbok-nav":3,"doc:/en/handbook/hvem-skylder-deg-penger":88},[4,12,17,22,27,32,39,44,49,56,61,66,71,76,83],{"slug":5,"order":6,"categoryNb":7,"categoryEn":8,"titleNb":9,"titleEn":10,"hasEnglish":11},"hva-er-tredco",10,"Grunnlaget","The foundation","Hva er Tredco?","What is Tredco?",true,{"slug":13,"order":14,"categoryNb":7,"categoryEn":8,"titleNb":15,"titleEn":16,"hasEnglish":11},"kom-i-gang",20,"Kom i gang med Tredco","Getting started with Tredco",{"slug":18,"order":19,"categoryNb":7,"categoryEn":8,"titleNb":20,"titleEn":21,"hasEnglish":11},"snakk-med-assistenten",25,"Snakk med assistenten","Talk to the assistant",{"slug":23,"order":24,"categoryNb":7,"categoryEn":8,"titleNb":25,"titleEn":26,"hasEnglish":11},"innstillinger",27,"Innstillinger","Settings",{"slug":28,"order":29,"categoryNb":7,"categoryEn":8,"titleNb":30,"titleEn":31,"hasEnglish":11},"varsler",28,"Varsler","Notifications",{"slug":33,"order":34,"categoryNb":35,"categoryEn":36,"titleNb":37,"titleEn":38,"hasEnglish":11},"tilbud-pa-befaring",30,"Ute på jobb","Out on the job","Tilbud på befaring","Quotes on site visits",{"slug":40,"order":41,"categoryNb":35,"categoryEn":36,"titleNb":42,"titleEn":43,"hasEnglish":11},"kundene-dine",35,"Kundene dine","Your customers",{"slug":45,"order":46,"categoryNb":35,"categoryEn":36,"titleNb":47,"titleEn":48,"hasEnglish":11},"timer-dagbok-og-dokumentasjon",40,"Timer, dagbok og dokumentasjon","Hours, work diary and documentation",{"slug":50,"order":51,"categoryNb":52,"categoryEn":53,"titleNb":54,"titleEn":55,"hasEnglish":11},"faktura-og-regnskap",50,"Økonomi","Finances","Faktura og regnskap","Invoicing and bookkeeping",{"slug":57,"order":58,"categoryNb":52,"categoryEn":53,"titleNb":59,"titleEn":60,"hasEnglish":11},"hvem-skylder-deg-penger",51,"Hvem skylder deg penger","Who owes you money",{"slug":62,"order":63,"categoryNb":52,"categoryEn":53,"titleNb":64,"titleEn":65,"hasEnglish":11},"levere-mva-meldingen",52,"Levere MVA-meldingen","Filing the VAT return",{"slug":67,"order":68,"categoryNb":52,"categoryEn":53,"titleNb":69,"titleEn":70,"hasEnglish":11},"firmainnboks",53,"Firmainnboks","Company inbox",{"slug":72,"order":73,"categoryNb":52,"categoryEn":53,"titleNb":74,"titleEn":75,"hasEnglish":11},"slik-ligger-bedriften-an",55,"Slik ligger bedriften an","How the business is doing",{"slug":77,"order":78,"categoryNb":79,"categoryEn":80,"titleNb":81,"titleEn":82,"hasEnglish":11},"team-roller-og-tilgang",60,"Teamet","The team","Teamet, roller og tilgang","The team, roles and access",{"slug":84,"order":85,"categoryNb":79,"categoryEn":80,"titleNb":86,"titleEn":87,"hasEnglish":11},"kalender-og-planlegging",70,"Kalender og planlegging","Calendar and planning",{"page":89,"fallback":287},{"id":90,"title":60,"body":91,"category":53,"description":278,"extension":279,"meta":280,"navigation":11,"order":58,"path":281,"seo":282,"sourceRef":283,"stem":284,"updatedAt":285,"__hash__":286},"docsEn/en/handbook/hvem-skylder-deg-penger.md",{"type":92,"value":93,"toc":270},"minimark",[94,98,103,106,162,176,180,196,199,220,224,227,230,234,237,251,258],[95,96,97],"p",{},"Money moves both ways in a trade business. One customer hasn't paid the final invoice; another has an amount held back until the job is done. At the same time there are supplier invoices to pay, and maybe an expense an employee is waiting to be paid back for. Spread across individual invoices, it's impossible to keep track of. Tredco gathers it per counterparty: one customer, one supplier, one employee — and everything outstanding between you, in one place.",[99,100,102],"h2",{"id":101},"ask-and-the-overview-opens","Ask, and the overview opens",[95,104,105],{},"You won't find the counterparties in a menu. You ask the assistant — \"who owes me money?\", \"what do we have outstanding?\" — and it opens the counterparty overview next to the conversation.",[107,108,109],"steps",{},[110,111,112,124,144,150],"ol",{},[113,114,115,116,123],"li",{},"Say it to the assistant on the ",[117,118,122],"a",{"href":119,"rel":120},"https://tredco.app",[121],"nofollow","home screen",": \"who owes me money right now?\"",[113,125,126,127,131,132,135,136,139,140,143],{},"The overview opens with one row per counterparty. Filter by kind at the top — ",[128,129,130],"ui-label",{},"Customers",", ",[128,133,134],{},"Suppliers"," or ",[128,137,138],{},"Employees"," — or search in ",[128,141,142],{},"Search name or org. no.",".",[113,145,146,147,143],{},"To see only the ones past their due date, turn on ",[128,148,149],{},"Overdue only",[113,151,152,153,131,156,135,159,143],{},"Sort the list the way you need it: ",[128,154,155],{},"Largest balance",[128,157,158],{},"Oldest due",[128,160,161],{},"Name",[95,163,164,165,168,169,172,173,143],{},"At the bottom are the totals: ",[128,166,167],{},"Net receivable"," is everything customers owe you minus what you've been prepaid, ",[128,170,171],{},"Net payable"," is what you owe out. Need the figures in a spreadsheet or for your accountant? Pull the whole list with ",[128,174,175],{},"Export (CSV)",[99,177,179],{"id":178},"open-one-counterparty","Open one counterparty",[95,181,182,183,187,188,191,192,195],{},"Tap a row and the counterparty opens as its own card, with ",[117,184,186],{"href":119,"rel":185},[121],"All counterparties"," as the way back. The card shows both directions at once — ",[128,189,190],{},"Receivable"," in one column, ",[128,193,194],{},"Payable"," in the other — with a subtotal under each and the net amount at the top.",[95,197,198],{},"Every open item carries its own name. Instead of \"1500 Accounts receivable\", which doesn't tell you which job it's about, the item is listed by invoice number and what it covers — \"1042 · Bathroom, Sagveien 14\". Next to it a status word tells you where it stands:",[200,201,202,208,214],"ul",{},[113,203,204,207],{},[128,205,206],{},"12 d overdue"," — the due date passed twelve days ago.",[113,209,210,213],{},[128,211,212],{},"due 15 Aug"," — it hasn't come due yet.",[113,215,216,219],{},[128,217,218],{},"holdback · released 1 Oct"," — an amount you hold back by agreement until the job is finished. It's never shown as overdue, because it's retained on purpose, not late.",[99,221,223],{"id":222},"from-the-claim-to-the-invoice-behind-it","From the claim to the invoice behind it",[95,225,226],{},"An item on the card isn't just a number — it points to the invoice it came from. Tap a claim that belongs to an invoice and the invoice itself opens, the same case file you'd otherwise get from the invoice overview. There you see the whole document: what was invoiced, what's been paid, and what's left.",[95,228,229],{},"Items with no invoice behind them — for example an expense an employee is due to be paid back for — aren't something to tap. That's on purpose: a link that leads nowhere is worse than no link.",[99,231,233],{"id":232},"reminders-and-offsets-without-changing-screens","Reminders and offsets without changing screens",[95,235,236],{},"When you see something outstanding, you deal with it without hunting down another screen. At the bottom of the card the actions are ready:",[200,238,239,245],{},[113,240,241,244],{},[128,242,243],{},"Send reminder · 1042"," takes the invoice it concerns and asks the assistant to draft a reminder to exactly that counterparty.",[113,246,247,250],{},[128,248,249],{},"Propose offset · 12 400"," is for when you owe each other both ways — the assistant sets up a proposal to settle one against the other.",[95,252,253,254,143],{},"Both hand a fully-formed request back to the conversation. As everywhere in Tredco, the assistant does nothing on its own: it drafts the proposal, and you sign off before anything is sent or booked. The reminder and the bookkeeping follow the same path as in ",[117,255,257],{"href":256},"/en/handbook/faktura-og-regnskap","invoicing and accounting",[95,259,260,261,265,266,143],{},"Want to know more about how you talk to the assistant? See ",[117,262,264],{"href":263},"/en/handbook/snakk-med-assistenten","talk to the assistant",". Not up and running yet? Start with ",[117,267,269],{"href":268},"/en/handbook/kom-i-gang","getting started",{"title":271,"searchDepth":272,"depth":272,"links":273},"",2,[274,275,276,277],{"id":101,"depth":272,"text":102},{"id":178,"depth":272,"text":179},{"id":222,"depth":272,"text":223},{"id":232,"depth":272,"text":233},"The counterparty overview gathers what each customer, supplier and employee owes you — and what you owe them. Open the card, see the open items with due dates, and send a reminder or propose an offset from there.","md",{},"/en/handbook/hvem-skylder-deg-penger",{"title":60,"description":278},"c10270c62, d9be796b2, d50410dac, ee7138643 feat(accounting): counterparty catalogue → card → document","en/handbook/hvem-skylder-deg-penger","2026-08-27","L3ilg7VjsQzdf3FRf4ji18JHpnXRldGs3qYFF-QaRBY",false,1789038395894]