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FreshBooks Overdue Balance by Vendor

The Overdue Balance by Vendor metric gives you an overview of outstanding payments owed to each vendor, helping you track and manage overdue invoices efficiently.

With Databox you can track all your metrics from various data sources in one place.

Overdue Balance by Vendor 2.190,879 Start tracking this metric
  • About
  • Technical Details
What is "Overdue Balance by Vendor"?
The Overdue Balance by Vendor metric displays the amount of money that each vendor owes to a business and is currently past due. It helps track outstanding payments, allowing businesses to prioritize collections and manage cash flow effectively.
Example: Example: A business owner wants to quickly identify vendors with outstanding payments to prioritize follow-ups and ensure timely payments. The Overdue Balance by Vendor metric provides clear insights into outstanding balances across different vendors.

Visualizations

  • Databox visualization

    Bar and Line Chart

    Used to show comparisons between values.

How to track Overdue Balance by Vendor in Databox?

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 Overdue Balance by Vendor using Databox, follow these steps:

  1. 1
    Connect FreshBooks that contains the metric you want to track
  2. 2
    Select the metric you want to track from the list of available metrics
  3. 3
    Drag and drop the selected metric onto your dashboard
  4. 4
    Watch your dashboard populate in seconds
  5. 5
    Put Overdue Balance by Vendor on the Performance screen
  6. 6
    Get Overdue Balance by Vendor performance daily with Scorecards or as a weekly digest
  7. 7
    Set Goals to track and improve performance of Overdue Balance by Vendor
FreshBooks integration with Databox Track Overdue Balance by Vendor from FreshBooks in Databox GET STARTED

General

  • Description
    The Overdue Balance by Vendor metric gives you an overview of outstanding payments owed to each vendor, helping you track and manage overdue invoices efficiently.
  • Date Added
    2023-07-17

Specification

  • Metric Type
    current
  • Dimensional
    Yes
  • Decimal Digits
    Yes
  • Currency Units
    Yes
  • Granularities
    Daily, weekly, monthly, yearly, quarterly and all-time.
  • Custom Relative Periods
    Yes
  • Data Availability
    At sync, it ranges from now to now.
  • Retroactive Data Updates
    Newly synced data is merged with existing data, replacing values for matching periods.
  • Future Data Available
    Yes

Visualization

  • Default Format
    PrefixCurrency
  • Cumulative Graph
    Yes
  • Favorable Trend
    increasing
  • Media Creatives
    No
  • Forecasts
    Yes
  • Benchmarks
    No

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