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.
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) Amount using Databox, follow these steps:
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 Paid Invoices Amount by Customer metric shows the total amount paid by each customer for the selected time period in QuickBooks. It helps track customer payments, inform future invoicing, and enables business owners to judge customer value.
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.
The Unpaid Expenses (Bills) by Vendor metric provides a snapshot of the outstanding bills owed to each vendor. This helps track payment obligations and ensure timely vendor payments.
Other Expenses (Cash) represents any miscellaneous expenses that are not categorized under any specific category in the cash flow statement.
This metric segments accrual-based current assets into subcategories like receivables, inventory, and prepaid expenses, offering detailed insight into asset allocation in QuickBooks.
Current Liabilities measures the amount of money a company owes for debts that are due within a year, such as loans, accounts payable and taxes.
This metric shows the ratio of operating profit to revenue using accrual accounting, reflecting a business's efficiency and profitability in QuickBooks.