DataboxDatabox Databox

FreshBooks Overdue Invoices by Client

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.

Overdue Invoices by Client 2.190,879 Start tracking this metric
  • About
  • Technical Details
What is "Overdue Invoices by Client"?
The Overdue Invoices by Client metric provides a snapshot of the number of outstanding invoices that are past their due date for each client. It helps businesses track and manage unpaid invoices, enabling them to take appropriate actions to collect payment and maintain cash flow.
Example: The Overdue Invoices by Client metric helps identify clients with outstanding payments, such as XYZ Company, enabling you to prioritize follow-ups and improve cash flow.

Visualizations

  • Databox visualization

    Bar and Line Chart

    Used to show comparisons between values.

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

General

  • Description
    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.
  • Date Added
    2023-07-17

Specification

  • Metric Type
    general
  • Dimensional
    Yes
  • Decimal Digits
    No
  • Currency Units
    No
  • 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

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

Track all of your key business metrics from one screen

GET STARTED
Databox app preview