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QuickBooks Overdue Invoices by Customer

This metric shows a list of customers who have unpaid invoices past their due date, helping you stay on top of overdue payments and improve cash flow management.

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

Overdue Invoices by Customer 2.190,879 Start tracking this metric
  • About
  • Technical Details
What is "Overdue Invoices by Customer"?
The Overdue Invoices by Customer metric shows the number and value of unpaid invoices that have exceeded their payment due date for each customer. This metric is a useful tool in identifying customers who may be experiencing financial difficulties and may require follow-up communication to ensure timely payment. By tracking this metric, businesses can also gain insights into their cash flow and prioritize collection efforts.
Example: Invoicing a client for services rendered but not receiving payment within the agreed timeframe resulting in the invoice becoming overdue. Tracking of overdue invoices by customer is a key metric in maintaining a healthy cash flow and identifying potential issues with payment processing or client relationships.

Visualizations

  • Databox visualization

    Bar and Line Chart

    Used to show comparisons between values.

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

QuickBooks Overdue Invoices by Customer included in Dashboard Templates 1

  • Live view

    Quickbooks Income & Expenses Cash Overview

    Quickbooks dashboard template provides you with insights about cash flow, bank accounts, sales and expenses enterred in Quickbooks to stay on top of your business.

    QuickBooks

QuickBooks Overdue Invoices 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 a list of customers who have unpaid invoices past their due date, helping you stay on top of overdue payments and improve cash flow management.
  • Category
    Accounting
  • Subcategory
    Invoices
  • Date Added
    2016-05-20

Specification

  • Metric Type
    current
  • Dimensional
    Yes
  • 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
    No

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