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Xero Draft Invoices Amount

The Draft Invoices Amount metric in Xero shows the total value of all invoices that have been created but not yet sent to customers for payment.

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

Draft Invoices Amount 2.190,879 Start tracking this metric
  • About
  • Tech details
What is "Draft Invoices Amount"?
The Draft Invoices Amount is a metric in Xero that represents the total value of all invoices that have been created but are still in draft form. These invoices have not yet been sent to customers and are not included in any financial reports or accounts receivable balances. This metric allows business owners and accountants to easily see how much revenue is pending and can assist with cash flow forecasting.
Example: A small business owner can use the Draft Invoices Amount metric in Xero to keep track of the total amount of invoices that have been created but not yet sent to clients for payment.

Visualizations

  • Databox visualization

    Number

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

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

Basics

  • Description
    The Draft Invoices Amount metric in Xero shows the total value of all invoices that have been created but not yet sent to customers for payment.
  • Category
    Accounting
  • Subcategory
    Invoices
  • Date Added
    2017-03-09
  • Default Format
    PrefixCurrency
  • Cumulative Support
    Yes
  • Units
    Yes
  • 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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