QuickBooks Overdue Invoices

Overdue Invoices is a metric that measures the amount of outstanding customer invoices that are past their due date and have not been paid yet. It helps monitor the cash flow and identify potential payment issues.

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Overdue Invoices 2.190,879 Start tracking this metric
  • About
  • Tech details
What is "Overdue Invoices"?
The Overdue Invoices metric tracks the total dollar amount of unpaid customer invoices that are past their due date. It helps businesses monitor their accounts receivable and identify which customers are overdue on their payments, potentially improving cash flow management and ensuring timely collections.
Example: Example usecase: A business owner checks the Overdue Invoices metric to see which clients have outstanding balances beyond their due date, allowing them to prioritize and follow up on those payments.

Visualizations

  • Databox visualization

    Number

    Used to show a simple Metric or to draw attention to one key number.

How to track Overdue Invoices 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 using Databox, follow these steps:

  1. 1
    Connect QuickBooks 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 on the Performance screen
  6. 6
    Get Overdue Invoices performance daily with Scorecards or as a weekly digest
  7. 7
    Set Goals to track and improve performance of Overdue Invoices
QuickBooks integration with Databox Track Overdue Invoices from QuickBooks in Databox GET STARTED

Basics

  • Description
    Overdue Invoices is a metric that measures the amount of outstanding customer invoices that are past their due date and have not been paid yet. It helps monitor the cash flow and identify potential payment issues.
  • Category
    Accounting
  • Subcategory
    Invoices
  • Date Added
    2016-05-20
  • Cumulative Support
    No
  • Units
    No
  • Granularities
    daily, weekly, monthly, yearly, quarterly, allTime
  • Favorable Trend
    decreasing
  • Changing historical data
    No
  • Forecast Support
    Yes
  • Benchmark Support
    Yes
  • Media Support
    No
  • Dimension
    N/A
  • Metric Type
    current Learn more
  • API Endpoint
    https://quickbooks.api.intuit.com/v3/company/{realmId}/query?query={query} STARTPOSITION {start} MAXRESULTS {max}

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