The Billing Schedule tab

Faktureringsplan shows Kommende faktureringsplan — Administrer automatiske faktureringsplaner og kommende fakturaer

Each line is a subscription with Neste: {{date}}, so "when does this customer get billed" is answerable without opening anything.

⟦Generer faktura nå⟧ raises the invoice ahead of its date. Use it when a customer asks for the invoice early, or when you are closing a month and want everything out before the cut-off. It brings the invoice forward; it does not create an extra one, so the schedule moves on rather than double-charging.

⟦Endre plan⟧ and Opprett faktureringsplan change what is coming.

Check this before month end. Two minutes here catches the subscription with a wrong next date or a missing amount, while it is still a settings problem rather than an invoice the customer has already received.

⟦Ingen kommende fakturaer planlagt⟧ — Ingen aktive abonnementer med kommende fakturadatoer funnet. If you expected something here, the usual causes are that the subscription is set to manual invoicing (The Manual Invoicing tab), or that it has no next invoice date at all.

This tab is the plan; the billing dashboard is the outcome. What actually ran, and what failed, is monitored separately: Automatic billing runs.