The Billing Schedule tab

Faktureringsschema shows Kommande faktureringsschema — Hantera automatiska faktureringsscheman och kommande fakturor

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

⟦Generera faktura nu⟧ 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.

⟦Ändra schema⟧ and Skapa faktureringsschema 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.

⟦Inga kommande faktureringar schemalagda⟧ — Inga aktiva prenumerationer med kommande fakturadatum hittades. 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.