The Reports & Export tab

Rapporter og eksport is the export and housekeeping tab.

⟦Eksportalternativer⟧ — Eksporter gjeldende visning (CSV) takes exactly what your current filters show, so filter the list first and the export is already the answer: Find invoices and see what is outstanding.

⟦Hurtighandlinger⟧:

• Gjennomgå mislykkede fakturaer — invoices that did not go out. Worth looking at weekly; a failed invoice is money you have not asked for and nobody is chasing.
• Synkroniser med Tripletex — push to the accounting system now rather than waiting for the scheduled sync: How the accounting sync behaves.
• Oppdater faktureringsplaner — re-reads the subscriptions behind the upcoming billing.

Some shortcuts on this tab are not built yet, and say so plainly rather than appearing to work: PDF-eksport av fakturaer er ikke tilgjengelig ennå. Bruk CSV-eksporten, eller åpne en faktura og send den til ERP-systemet. Inntektsrapportering finnes på Rapporter-siden - denne snarveien er ikke bygget ennå. Betalingsanalyse for kunder er ikke tilgjengelig ennå. Automatiske betalingspåminnelser er ikke tilgjengelige ennå - ingen påminnelse blir sendt.

That last one matters: no reminder is sent if you click it, so do not treat chasing as done. Chase overdue invoices from the list itself, filtered by status.

For revenue analysis rather than invoice data, use the reports page, where the figures are built for the question: The Revenue tab.