Why doesn't my Tripletex invoiced total look right?
The Tripletex help pages give 5 common reasons. The first to rule out: An order is only a draft until it becomes an invoice, so work you have taken on can be missing from what you invoiced.
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?
An order is only a draft until it becomes an invoice, so work you have taken on can be missing from what you invoiced.
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.When an invoice is credited, in full or in part, the credit note can lower what you invoiced.
In the Tripletex help:
Hvis du har fakturert noe du ikke skulle, eller trenger å gjøre endringer, kan du kreditere eller delkreditere fakturaen.
Hvordan sletter jeg en faktura?, read 2026-11-12.A mistaken invoice stays in Tripletex and is put right with a credit note, so both the mistake and its correction can show in your numbers.
In the Tripletex help:
Det er ikke mulig å slette en faktura som er opprettet i Tripletex.
Hvordan sletter jeg en faktura?, read 2026-11-12.Moving an invoice to another date means crediting it and making a new one, so the amounts can land on different days.
In the Tripletex help:
Du kan ikke endre fakturadato på en opprettet eksisterende faktura uten å kreditere fakturaen
Hvordan endrer jeg fakturadato på opprettet faktura?, read 2026-11-12.Invoices brought in by import can be deleted, unlike invoices created in Tripletex, so removing imported invoices can change the total.
In the Tripletex help:
Har du derimot importert fakturaer, kan disse slettes på følgende måte:
Hvordan sletter jeg en faktura?, read 2026-11-12.
How do I check it myself?
Look for credit notes in Tripletex itself, since a credit note can lower what you invoiced even when the customer never received it.
In the Tripletex help:
Du kan velge å ikke sende kreditnotaen til kunden din.
Hvordan endrer jeg fakturadato på opprettet faktura?, read 2026-11-12.Invoice numbers run in an unbroken sequence, so going through the numbers for the days you are comparing shows every invoice made on those days.
In the Tripletex help:
Ifølge bokføringsloven skal fakturanumre komme i løpende rekkefølge, uten manglende numre.
Hvordan sletter jeg en 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 did my Tripletex invoiced total suddenly jump?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.