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.
With Databox you can track all your metrics from various data sources in one place.
Used to show comparisons between values.
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 by Client using Databox, follow these steps:
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.
Net Taxes (Sales Tax Summary Report)
The Outstanding Balance by Vendor metric measures the total amount owed to vendors by a company. It helps track and manage unpaid invoices for goods or services received.
The Overdue Invoices Amount by Client metric shows the total outstanding payments by each client for overdue invoices.
The Total Invoice Amount metric is the sum of all the individual invoice amounts, providing a snapshot of the overall revenue generated from invoices.
The Total Clients by City metric shows the number of clients in each city, giving you insights into where your customers are located.
The Payments Collected metric provides a summary of all payments received for goods or services rendered.
The Total Payments Collected by Client metric tracks the sum of all payments received from a specific client.