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.

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Overdue Invoices by Due Date 2.190,879 Start tracking this metric
  • About
  • Tech 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

  • Databox visualization

    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:

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

Basics

  • Description
    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.
  • Category
    Accounting
  • Date Added
    2016-05-20
  • Cumulative Support
    Yes
  • Units
    No
  • Granularities
    daily, weekly, monthly, quarterly, yearly
  • Favorable Trend
    decreasing
  • Changing historical data
    Yes
  • Forecast Support
    Yes
  • Benchmark Support
    Yes
  • Media Support
    No
  • Dimension
    N/A
  • Metric Type
    general Learn more
  • API Endpoint
    https://quickbooks.api.intuit.com/v3/company/{realmId}/query?query={query} STARTPOSITION {start} MAXRESULTS {max}

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