Open Invoices Amount by Customer indicates the total amount of unpaid customer invoices that are currently open and owed to the business. It is a key metric for monitoring cash flow and collections.
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 Open Invoices Amount by Customer using Databox, follow these steps:
The QuickBooks Cash Flow Overview dashboard provides a snapshot of net cash flow, bank balance, open and overdue invoices, and cash flow from operating, financing, and investing activities. It helps track financial health and cash movements.
This report gives a snapshot of financial results using QuickBooks data on income, expenses, cash flow, balance sheet, and overall financials, supporting informed financial decisions.
The Overdue Invoices Amount metric represents the total amount of unpaid invoices that are past their due date.
The Balance by Bank Accounts metric is a financial measure that displays the total amount of money available in each bank account in your QuickBooks software.
Liabilities are financial obligations or debts owed by a business to creditors, suppliers, or other entities. It includes short-term, long-term, and contingent liabilities and is a measure of a company's financial obligations that must be paid in the future.
Revenue Growth (Cash) shows how much a company's cash revenue has gone up or down over time. It's found by looking at the difference in revenue between two periods.
Gross Profit Growth (Cash) measures the change in cash-based gross profit from one period to the next. It is found by subtracting the cost of goods sold (COGS) from total revenue and then comparing this figure between two periods.
The Average Sales by Product metric displays the mean selling price for each product in the Product Service Summary report of QuickBooks, facilitating clear and direct pricing insights.
Long-term Liabilities (Cash) tracks cash payments for repaying long-term debt, ensuring that actual cash outflows align with scheduled debt obligations in QuickBooks.
This metric shows the ratio of cash profit to cash revenue from operating activities, reflecting a business's efficiency in converting cash inflows into operating profit in QuickBooks.