Why doesn't my e-conomic invoice total match what I expected?
The e-conomic help pages give 4 common reasons. The first to rule out: If the products on an invoice belong to a group whose account has no VAT code, the invoice carries no VAT.
Is it broken, or just quiet?
A number can fall because fewer people came, or because something stopped counting them. Below are the causes the e-conomic help pages give, and how to check each one yourself.
What causes it?
If the products on an invoice belong to a group whose account has no VAT code, the invoice carries no VAT.
In the e-conomic help:
Hvis ikke, kommer der ikke moms på.
Hvorfor kommer der slet ikke moms på fakturaen?, read 2026-11-12.A customer set to a VAT zone without VAT never gets VAT on their invoices, however the products are set up.
In the e-conomic help:
Hvis "Indland uden moms" er valgt, kommer der aldrig moms på, uanset varernes opsætning.
Hvorfor kommer der slet ikke moms på fakturaen?, read 2026-11-12.e-conomic rounds VAT on the total for each VAT code, so the VAT can differ a little from adding up each line yourself.
In the e-conomic help:
På fakturaer i e-conomic afrundes moms på det samlede momsbeløb pr. momskode.
Afrundingsregler i e-conomic, read 2026-11-12.When an amount in another currency is split across several accounts, rounding can leave a very small difference.
In the e-conomic help:
Så kan der opstå en lille difference på f.eks. 0,01 DKK, hvis nu at man har delt et EUR beløb op.
Afrundingsregler i e-conomic, read 2026-11-12.
How do I check it myself?
Check which VAT zone the customer is set to.
In the e-conomic help:
Tjek momszonen på kunden.
Hvorfor kommer der slet ikke moms på fakturaen?, read 2026-11-12.Check that the products on the invoice belong to a group whose account has a VAT code.
In the e-conomic help:
Tjek, om varerne på fakturaen henviser til en varegruppe, hvis konto har en momskode.
Hvorfor kommer der slet ikke moms på fakturaen?, read 2026-11-12.A very small difference from rounding is normal, since amounts are kept to two decimals.
In the e-conomic help:
Dette er helt normalt, og skyldes afrundingen og at vi kun kører med 2 decimaler.
Afrundingsregler i e-conomic, read 2026-11-12.
How would I know the day it starts?
- Feder reads the amount you invoiced in e-conomic each day and compares each day with your own history.
- It does not read your VAT settings. It tells you when invoicing goes quiet or moves outside its usual range.
Some numbers are too quiet to judge daily, such as a form filled in a few times a week. Until there is enough of your own history to judge a change, Feder says it is still learning and scores nothing, rather than guessing.
See what Feder reads from e-conomic, which feeds Money. Feder only reads. It never changes anything in e-conomic.
What else goes wrong with these numbers?
- Why did my e-conomic invoiced total suddenly jump?e-conomic
- Why is my e-conomic invoiced total lower than expected?e-conomic
- Why did Google Analytics stop collecting data?Google Analytics
- Why aren't my key events showing in Google Analytics?Google Analytics
- Why does Google Analytics show (not set)?Google Analytics
See every question.
Where do these answers come from?
Every cause and check on this page comes from the e-conomic help pages, quoted above with the date we read them. Last reviewed 2026-11-12. We read them again by 2027-11-12. If one changes, this page changes or comes down.