The Unpaid Expenses (Bills) metric in QuickBooks shows the total amount of money owed to vendors or suppliers that have not yet been paid. It helps track outstanding payments and plan cash flow.
With Databox you can track all your metrics from various data sources in one place.
Used to show a simple Metric or to draw attention to one key number.
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 Unpaid Expenses (Bills) using Databox, follow these steps:
Overdue Invoices is a metric that measures the amount of outstanding customer invoices that are past their due date and have not been paid yet. It helps monitor the cash flow and identify potential payment issues.
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.
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.
Total Expenses (Cash) measures the amount of cash spent by a business during a specific period on all expenses including operating, administrative, and non-operating expenses.
The Unpaid Expenses (Bills) Amount metric in QuickBooks measures the total amount of unpaid bills for goods or services received that still need to be paid. It is an important indicator of a company's short-term financial obligations and cash flow management.
The Paid Sales Receipts Amount metric refers to the total amount of sales receipts that have been marked as paid in QuickBooks, indicating how much revenue has already been collected.
Net cash provided by Financing activities is the total amount of cash received from or used in financing activities, including debt and equity transactions, during a specified period of time.
This metric categorizes cash outflows for long-term debt repayments in QuickBooks, allowing businesses to track and manage payments by distinct liability types.