The cause:

The selected category in Pleo reflects a Fortnox account where “transaction info” is mandatory. "Transaction info" in Fortnox refers to notes on Pleo expenses.

The solution:

  • Add a note to the affected Pleo expense(s).


  • In Fortnox, turn off the mandatory stipulation for notes:

  1. Click "Register".

  2. Click on chart of accounts (Kontoplan).

  3. Click on the relevant account.

  4. Make transaction info "allowed" instead of “mandatory”:

  5. Click save (spara).

Did this answer your question?