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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
  • Tech 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
Goals

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Metric Digest

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Metric Builder

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Data Calculations

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Performance Screen

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Stripe integration with Databox Track Overdue Invoices Amount from Stripe in Databox GET STARTED

Basics

  • 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
  • Default Format
    PrefixCurrency
  • Cumulative Support
    No
  • Units
    Yes
  • Granularities
    hourly, daily, weekly, monthly, quarterly, yearly
  • Favorable Trend
    decreasing
  • Historical Data
    No
  • Changing historical data
    No
  • Forecast Support
    Yes
  • Benchmark Support
    Yes
  • Media Support
    No
  • Dimension
    N/A
  • Metric Type
    current Learn more
  • API Endpoint
    https://api.stripe.com/v1/invoices

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