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QuickBooks Overdue Invoices Amount by Customer

This metric shows the total amount of unpaid invoices that are past their due date for each customer in QuickBooks.

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

Overdue Invoices Amount by Customer 2.190,879 Start tracking this metric
  • About
  • Technical Details
What is "Overdue Invoices Amount by Customer"?
The Overdue Invoices Amount by Customer metric measures the total amount of unpaid invoices for each customer that are currently past their due date. This metric helps businesses identify customers who have outstanding payments and prioritize follow-up actions to improve cash flow and reduce the risk of bad debts.
Example: The Overdue Invoices Amount by Customer metric can help track which customers have outstanding payments beyond their due date, allowing for targeted follow-up and debt collection efforts.

Visualizations

  • Databox visualization

    Bar and Line Chart

    Used to show comparisons between values.

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

QuickBooks Overdue Invoices Amount by Customer included in Dashboard Templates 1

  • Live view

    QuickBooks Cash Flow Overview

    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.

    QuickBooks

QuickBooks Overdue Invoices Amount by Customer included in Report Templates 1

  • Details

    QuickBooks Financial Overview Report

    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.

    QuickBooks

General

  • Description
    This metric shows the total amount of unpaid invoices that are past their due date for each customer in QuickBooks.
  • Category
    Accounting
  • Subcategory
    Invoices
  • Date Added
    2016-05-20

Specification

  • Metric Type
    current
  • Dimensional
    Yes
  • 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
    No

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