Why did my Tripletex invoiced total suddenly jump?
The Tripletex help pages give 3 common reasons. The first to rule out: A recurring invoice follows a timeline that decides when each invoice goes out, so invoices can appear without anyone making them that day.
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 Tripletex help pages give, and how to check each one yourself.
What causes it?
A recurring invoice follows a timeline that decides when each invoice goes out, so invoices can appear without anyone making them that day.
In the Tripletex help:
Når du oppretter en repeterende faktura, setter du opp en tidslinje som styrer når fakturaer sendes ut:
Ny løsning for repeterende faktura, read 2026-11-12.Recurring invoices can be set to a fixed day of the month, so many can land on the same day.
In the Tripletex help:
Utsendingsdatoen er fleksibel, du kan velge en fast dag i måneden du ønsker at fakturaen skal sendes ut.
Ny løsning for repeterende faktura, read 2026-11-12.Work starts as an order, which is an invoice draft, and becomes an invoice only when it is invoiced, so orders saved up over several days can turn into invoices on the same day.
In the Tripletex help:
In Tripletex you create a new order (also called an invoice draft) before you send the invoice.
Create an Invoice, read 2026-11-12.
How do I check it myself?
Look at the upcoming send dates of your recurring invoices and compare them with the days invoicing jumps.
In the Tripletex help:
Tidslinjen viser deg en forhåndsvisning av kommende utsendingsdatoer
Ny løsning for repeterende faktura, read 2026-11-12.Go through your active recurring invoices to see which ones went out on the day of the jump.
In the Tripletex help:
Herfra oppretter du nye, redigerer og følger med på alle aktive repeterende fakturaer.
Ny løsning for repeterende faktura, read 2026-11-12.For an order invoiced in advance, check how much has already been invoiced and how much is left, since part of a large order can be invoiced at once.
In the Tripletex help:
I ordreoversikten kan du se hva som er fakturert og hva som gjenstår på en forhåndsfakturert faktura.
Hvordan ser jeg hva som er fakturert/utestående på en forhåndsfakturert faktura?, read 2026-11-12.
How would I know the day it starts?
- Feder reads the amount you invoiced in Tripletex each day and compares each day with your own history.
- It tells you when invoicing goes quiet or the amount 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 Tripletex, which feeds Money. Feder only reads. It never changes anything in Tripletex.
What else goes wrong with these numbers?
- Why does my Tripletex invoiced total look off for invoices in another currency?Tripletex
- Why doesn't my Tripletex invoiced total look right?Tripletex
- 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 Tripletex 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.