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FreshBooks Overdue Invoices Amount by Client

The Overdue Invoices Amount by Client metric shows the total outstanding payments by each client for overdue invoices.

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

Overdue Invoices Amount by Client 2.190,879 Start tracking this metric
  • About
  • Technical Details
What is "Overdue Invoices Amount by Client"?
The Overdue Invoices Amount by Client metric tracks the total amount of unpaid invoices for each client that are past their due date. It provides a clear picture of who owes you money, helping you prioritize follow-ups and identify clients who may require payment reminders or collection efforts.
Example: The Overdue Invoices Amount by Client metric can help a small business owner quickly identify which clients have outstanding payments, allowing them to prioritize follow-ups and effectively manage cash flow.

Visualizations

  • Databox visualization

    Bar and Line Chart

    Used to show comparisons between values.

How to track Overdue Invoices Amount by Client 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 Invoices Amount by Client 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 Invoices Amount by Client on the Performance screen
  6. 6
    Get Overdue Invoices Amount by Client performance daily with Scorecards or as a weekly digest
  7. 7
    Set Goals to track and improve performance of Overdue Invoices Amount by Client
FreshBooks integration with Databox Track Overdue Invoices Amount by Client from FreshBooks in Databox GET STARTED

General

  • Description
    The Overdue Invoices Amount by Client metric shows the total outstanding payments by each client for overdue invoices.
  • Date Added
    2023-07-17

Specification

  • Metric Type
    general
  • Dimensional
    Yes
  • Decimal Digits
    Yes
  • Currency Units
    Yes
  • Granularities
    Daily, weekly, monthly, quarterly, yearly and all-time.
  • Custom Relative Periods
    Yes
  • Data Availability
    At sync, it ranges from 3 years ago to now.
  • Retroactive Data Updates
    Existing data is purged in favor of the most recent synced data.
  • Future Data Available
    No

Visualization

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

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