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QuickBooks Overdue Invoices Amount

The Overdue Invoices Amount metric represents the total amount of unpaid invoices that are past their due date.

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

Overdue Invoices Amount 2.190,879 Start tracking this metric
  • About
  • Technical Details
What is "Overdue Invoices Amount"?
Overdue Invoices Amount is a metric that shows the total amount of unpaid invoices that are past their due date. It provides an indication of the amount of money that the business is owed but has not received yet, which can impact the company's cash flow and financial health. Monitoring this metric can help businesses identify and prioritize overdue payments and take appropriate actions to collect them, such as sending reminders or initiating collection efforts, to minimize the risk of bad debt and improve cash flow.
Example: An example of using the Overdue Invoices Amount metric can be identifying which customers have outstanding payments and taking actions to collect them, such as sending reminders or calling them.

Visualizations

  • Databox visualization

    Number

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

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

General

  • Description
    The Overdue Invoices Amount metric represents the total amount of unpaid invoices that are past their due date.
  • Category
    Accounting
  • Subcategory
    Invoices
  • Date Added
    2016-05-20

Specification

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

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

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