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:
The Gross Profit (Cash) metric represents the total revenue generated by a business minus the cost of goods sold, providing a snapshot of the profitability before considering other expenses and taxes.
The Outstanding Invoices metric represents the total amount of unpaid invoices yet to be received from clients.
Draft Invoices metric tracks the number of invoices that are still in draft status and have not been issued or sent to clients.
The Paid Invoices metric tracks the number of invoices that have been successfully paid by clients, providing insight into the volume of completed transactions.
The Paid Invoice Amount by Invoice ID metric is a measure of the total amount of money paid for a specific invoice.
The Outstanding Invoice Amount by Client metric shows the total amount of unpaid invoices for each client in FreshBooks, helping you identify which clients owe you the most.
Total Clients is a metric that represents the sum of all unique clients a business has interacted with. It provides a snapshot of the size and growth of a customer base.
The Total Payments Collected by Client metric tracks the sum of all payments received from a specific client.