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Xero Draft Invoices

The Draft Invoices metric in Xero refers to the number of invoices that have been created but not yet finalized. It measures the efficiency of the invoicing process and helps ensure that all invoices are accurately and promptly sent to clients for payment.

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  • About
  • Tech details
What is "Draft Invoices"?
Draft Invoices is a metric in Xero that tracks the number of invoices that have been created but not yet sent to customers for payment. These invoices are still in the draft stage and can be edited or deleted before they are finalized and sent. Monitoring this metric is important for managing cash flow and ensuring timely payment collection.
Example: A business can use the Draft Invoices metric to monitor how many invoices are still in the drafting phase, ensuring that they are not forgotten or left incomplete before being sent out to customers.
This metric has one or more equivalents:

Visualizations

  • Databox visualization

    Number

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

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

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

Basics

  • Description
    The Draft Invoices metric in Xero refers to the number of invoices that have been created but not yet finalized. It measures the efficiency of the invoicing process and helps ensure that all invoices are accurately and promptly sent to clients for payment.
  • Category
    Accounting
  • Subcategory
    Invoices
  • Date Added
    2017-03-09
  • Cumulative Support
    Yes
  • Units
    No
  • Granularities
    daily, weekly, monthly, quarterly, yearly
  • Favorable Trend
    increasing
  • Historical Data
    Yes
  • Changing historical data
    Yes
  • Forecast Support
    Yes
  • Benchmark Support
    Yes
  • Media Support
    No
  • Dimension
    N/A
  • Metric Type
    general Learn more
  • API Endpoint
    https://api.xero.com/api.xro/2.0/invoices

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