FreshBooks
Draft Invoices Draft Invoices metric tracks the number of invoices that are still in draft status and have not been issued or sent to clients.
With Databox you can track all your metrics from various data sources in one place.
Used to show a simple Metric or to draw attention to one key number.
Databox is a business analytics software that allows you to track and visualize your most important metrics from any data source in one centralized platform.
To track Draft Invoices using Databox, follow these steps:
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Scorecards
Metric Digest
Metric Builder
Data Calculations
Performance ScreenOptimize your financial strategy with our FreshBooks integration dashboard template. Seamlessly oversee key metrics such as Gross Profit, Net Profit, Total Clients, Expenses, Income by Category, and more.
FreshBooks
Gross Profit (Accrual) is a financial metric that calculates the profit a company earns from its core operations by deducting the cost of goods sold from total revenue, without considering cash flow timing.
FreshBooks
The Total Expenses (Cash) by Category metric summarizes the amount of money spent in each expense category within a specific time period to understand cost distribution efficiently.
FreshBooks
The Billable Hours metric measures the amount of time spent working on client tasks that can be billed for.
FreshBooks
The Outstanding Invoices by Client metric shows the total amount of unpaid invoices for each client, helping you to quickly identify who owes you money.
FreshBooks
The Overdue Invoices metric tracks the number of unpaid invoices that are past their due date according to the Invoice Report.
FreshBooks
The Overdue Invoices by Client metric measures the number of unpaid invoices a client has beyond their due date according to the Invoice Report, helping track outstanding payments.
FreshBooks
The Overdue Invoices Amount by Client metric shows the total outstanding payments by each client for overdue invoices.
FreshBooks
The Payments Collected by Invoice ID metric tracks the total amount of money received for a specific invoice, providing an overview of the payments collected for individual invoices.
