Read the forecast and try a date

1. 1Open Likviditetsprognose from the sidebar and choose Likviditetsprognose. For dated MRR instead of cash movements, see See recurring revenue on a future date.
2. 2Read Forventet saldo and the KPI cards for today and the weeks ahead. Træk begivenheder på tidslinjen for at modellere hvad-nu-hvis-scenarier. Opdaterer prognosen i realtid.
3. 3Change the horizon if you need a shorter or longer window: 30 days up to 1 år.
4. 4Drag a chip along Pengestrømsbegivenheder, træk for at flytte to try a different date. The chart follows as you drag. Drop it to keep the what-if.Paid and settled items cannot be dragged. They are already cash, not a

projection.

CRM-sourced chips you have moved show as Tilsidesat. Nulstil puts that one payment back on its original date. A drag never edits the invoice or the deal, only the forecast's assumption of when the money moves.

Overdue amounts sit on today. Forfalden. Vist på i dag, da beløbet forventes at blive betalt snart.

Scenarios leave the base alone. + Nyt scenarie… starts from the current forecast. Unchanged items continue to follow the base; editing or deleting a manual payment inside the scenario affects only that scenario. Scenarier tager udgangspunkt i den nuværende basisprognose. Træk og manuelle hændelser i et scenarie ændrer aldrig basen. Delete a scenario and every change inside it goes with it; the base is untouched.

An incomplete-data warning means a source or saved adjustment could not be loaded. Do not treat a positive balance as reassurance until the refresh succeeds. Draft invoices are excluded; partly paid invoices contribute only the remaining amount. Cash estimates still depend on complete and accurate source records.