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Stripe Open Invoices

Open Invoices is a metric that measures the total number of invoices that have been issued to customers but have not been marked as paid or voided.

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

Open Invoices 2.190,879 Start tracking this metric
  • About
  • Technical Details
What is "Open Invoices"?
Open Invoices metric in Stripe represents the total number of outstanding invoices that have been issued to customers but have not yet been paid. This metric provides insight into the current accounts receivable balance and can help businesses track their cash flow. It is an important metric for businesses to monitor as it helps them to identify the effectiveness of their billing and payment collection processes.
Example: Open Invoices metric could be used to track the number of outstanding invoices for a subscription-based service, allowing for better monitoring of revenue streams and cash flow.

Visualizations

  • Databox visualization

    Number

    Used to show a simple Metric or to draw attention to one key number.

How to track Open Invoices 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 Open Invoices using Databox, follow these steps:

  1. 1
    Connect Stripe 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 Open Invoices on the Performance screen
  6. 6
    Get Open Invoices performance daily with Scorecards or as a weekly digest
  7. 7
    Set Goals to track and improve performance of Open Invoices
Stripe integration with Databox Track Open Invoices from Stripe in Databox GET STARTED

General

  • Description
    Open Invoices is a metric that measures the total number of invoices that have been issued to customers but have not been marked as paid or voided.
  • Category
    Payment Processing
  • Subcategory
    Invoice
  • Date Added
    2015-04-28

Specification

  • Metric Type
    current
  • Dimensional
    No
  • Decimal Digits
    Yes
  • Currency Units
    Yes
  • Granularities
    Hourly, daily, weekly, monthly, quarterly and yearly.
  • Custom Relative Periods
    Yes
  • Data Availability
    At sync, it ranges from now to now.
  • Retroactive Data Updates
    Newly synced data is merged with existing data, replacing values for matching periods.
  • Future Data Available
    No

Visualization

  • Default Format
    PrefixCurrency
  • Cumulative Graph
    No
  • Favorable Trend
    increasing
  • Media Creatives
    No
  • Forecasts
    Yes
  • Benchmarks
    Yes

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