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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.

With Databox you can track all your metrics from various data sources in one place.

Overdue Invoices 2.190,879 Start tracking this metric
  • About
  • Technical 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.
This metric has one or more equivalents:
QuickBooks integration with Databox Overdue Invoices Amount
QuickBooks integration with Databox Overdue Invoices Amount by Due Date
QuickBooks integration with Databox Overdue Invoices by Due Date
Xero integration with Databox Overdue Payments
Xero integration with Databox Overdue Payments Amount

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
Goals

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Scorecards

Get your daily progress every morning with Scorecards
Metric Digest

Receive detailed weekly performance updates
Metric Builder

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Data Calculations

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Performance Screen

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QuickBooks integration with Databox Track Overdue Invoices from QuickBooks in Databox GET STARTED

General

  • 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

Specification

  • Metric Type
    current
  • Dimensional
    No
  • Decimal Digits
    No
  • Currency Units
    No
  • Granularities
    Daily, weekly, monthly, yearly, quarterly and all-time.
  • Custom Relative Periods
    Yes
  • Data Availability
    At sync, it ranges from now to 1 year.
  • Retroactive Data Updates
    Newly synced data is merged with existing data, replacing values for matching periods.
  • Future Data Available
    Yes

Visualization

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

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