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Stripe Overdue Invoices Amount

Overdue Invoices Amount metric in Stripe tracks the total amount of unpaid invoices that are past their due date, providing an overview of the outstanding balance that customers owe.

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

Overdue Invoices Amount 2.190,879 Start tracking this metric
  • About
  • Technical Details
What is "Overdue Invoices Amount"?
Overdue Invoices Amount metric in Stripe refers to the number of invoices that have been issued but not paid by the due date. It's an important measure for businesses to track as it can impact their cash flow and financial health. With Stripe, businesses can automate reminders and payment follow-ups to reduce the number of overdue invoices.
Example: A bakery tracks the percentage of Overdue Invoices Amount to reconcile its accounts.

Visualizations

  • Databox visualization

    Number

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

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

General

  • Description
    Overdue Invoices Amount metric in Stripe tracks the total amount of unpaid invoices that are past their due date, providing an overview of the outstanding balance that customers owe.
  • 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
    decreasing
  • Media Creatives
    No
  • Forecasts
    Yes
  • Benchmarks
    Yes

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