The Vendors metric in FreshBooks allows you to track and manage your relationships with suppliers, making it easier to handle expenses and payments efficiently.
With Databox you can track all your metrics from various data sources in one place.
Used to show a simple Metric or to draw attention to one key number.
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 Vendors using Databox, follow these steps:
Net Profit (Cash) is a financial metric that represents the amount of money a business has left after deducting all cash expenses from its revenue. It indicates the profitability of a company and its ability to generate positive cash flow.
The Total Expenses (Accrual) by Category metric shows the sum of all expenses for each category in a given period, helping to identify where money is being spent within a business.
The Overdue Balance metric indicates the total amount of unpaid invoices that are past their due dates.
The Overdue Invoices Amount by Client metric shows the total outstanding payments by each client for overdue invoices.
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 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.
The Payments Collected by Client metric refers to the total amount of money received from each individual client for products or services provided.