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QuickBooks
Overdue Invoices by Due Date
The Overdue Invoices by Due Date metric displays the total amount of unpaid invoices as of their respective due dates, helping businesses stay on top of outstanding payments and maintain financial stability.
With Databox you can track all your metrics from various data sources in one place.
- About
- Technical Details
What is "Overdue Invoices by Due Date"?
The Overdue Invoices by Due Date metric in QuickBooks is a record of outstanding customer invoices that have passed their payment due dates. This metric shows the amount of money that is owed to the company and helps to identify which customers have overdue payments, allowing the company to take necessary actions to collect the payment.
Example: Example use case: Quickly identify which invoices are overdue and need follow-up or collection efforts before they become even more past due or even uncollectible.
Visualizations
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Number
Used to show a simple Metric or to draw attention to one key number.
How to track Overdue Invoices by Due Date 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 Due Date using Databox, follow these steps:
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1Connect QuickBooks that contains the metric you want to track
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2Select the metric you want to track from the list of available metrics
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3Drag and drop the selected metric onto your dashboard
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4Watch your dashboard populate in seconds
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5Put Overdue Invoices by Due Date on the Performance screen
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6Get Overdue Invoices by Due Date performance daily with Scorecards or as a weekly digest
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7Set Goals to track and improve performance of Overdue Invoices by Due Date
GoalsSet Goals to track and improve your performance
ScorecardsGet your daily progress every morning with Scorecards
Metric DigestReceive detailed weekly performance updates
Metric BuilderBuilt your own custom metrics with Metric Builder
Data CalculationsSet Goals to track and improve your performance
Performance ScreenGet instant insights into your top-performing metrics
General
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DescriptionThe Overdue Invoices by Due Date metric displays the total amount of unpaid invoices as of their respective due dates, helping businesses stay on top of outstanding payments and maintain financial stability.
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CategoryAccounting
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Date Added2016-05-20
Specification
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Metric Typegeneral
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DimensionalNo
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Decimal DigitsNo
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Currency UnitsNo
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GranularitiesDaily, weekly, monthly, quarterly and yearly.
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Custom Relative PeriodsYes
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Data AvailabilityAt sync, it ranges from 36 months ago midnight to 1 year.
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Retroactive Data UpdatesExisting data is purged in favor of the most recent synced data.
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Future Data AvailableYes
Visualization
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Cumulative GraphYes
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Favorable Trenddecreasing
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Media CreativesNo
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ForecastsYes
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BenchmarksYes
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