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Xero Overdue Payments

The Overdue Payments metric in Xero tracks the total amount of unpaid invoices that are past their due date, giving businesses insight into their outstanding receivables.

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

Overdue Payments 2.190,879 Start tracking this metric
  • About
  • Tech details
What is "Overdue Payments"?
The Overdue Payments metric in Xero is a measurement of the total amount of money owed to your business by customers or clients that is past due or unpaid. This metric allows you to track outstanding invoices and helps you prioritize your collections efforts to ensure timely receipt of payments, which is critical to maintaining positive cash flow.
Example: Overdue payments metric in Xero can be used to track payment delays from a specific customer, allowing businesses to take necessary actions in collecting outstanding payments and avoid future misuse of resources.

Visualizations

  • Databox visualization

    Number

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

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

Basics

  • Description
    The Overdue Payments metric in Xero tracks the total amount of unpaid invoices that are past their due date, giving businesses insight into their outstanding receivables.
  • Category
    Accounting
  • Subcategory
    Payments
  • Date Added
    2017-03-09
  • Cumulative Support
    Yes
  • Units
    No
  • Granularities
    daily, weekly, monthly, quarterly, yearly
  • Favorable Trend
    decreasing
  • 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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